| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 82821020012025 |
| 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 fatura 13/2025 date 07.11.2025 urdher 802 dt 11.11.2025 mareveshja 6413/1 dt 07.11.2025 dhenie asistence juridike |