| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 88321020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 65,280 |
| Amount | 65,280 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese shkresa e KZAZ 66 ekstra dt 21.11.2025 dhe 67 ekstar 17.11.2025 shkresa e KQZ 6761 dt 22.11.2025 urdher per pagese 03.12.2025 listepagesa |