| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 101121020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Klidi Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102001 bashkia berat pagese proces verbali 17.11.2025 proces verbal emergjence 17.11.2025 fatura 15 dt 18.11.2025 mirembajtje mjte transporti |