| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 75821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PLARENT LAPARDHAJA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher 762 dt 22.10.2025 mareveshja 9084/2 dt 10.09.2025 fatura 11/2025 dt 22.10.2025 pagese dhenie asistence juridike |