| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 95721020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ERVIN SADIKU |
| Branch | Berat |
| Category | Te tjera transferime korrente 777,600 |
| Amount | 777,600 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prok 43 dt 28.10.2025 ftes oferte 28.10.2025 njoftim fit 29.10.2025 fat 11/2025 dt 20.11.2025 flet hyrja 58 dt 20.11.2025 pmd 20.11.2025 blerje uniforma per sherb zjarrfikes |