| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 76421020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Kejsi Hoxha |
| Branch | Berat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2102001 bashkia berat pagese ndihme financiere shpenzime varrimi VKB 45 dt 26.06.2025 konfirm 468/1 date 30.06.2025 fatura 27/2025 dt 12.10.2025 |