| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 35521020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Ervin Garuli |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2102001 bashkia berat asistence juridike rekurs kunder veprimit 1459-86-2025-11765 kujtim bego urdher 402 dt 20.05.2026 mareveshje posacme 3033/1 dt 18.05.2026 fatura 2/2026 dt 25.05.2026 shkrese zbatim urdheri 3121/1 dt 21.05.2026 |