| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 8321020012026 |
| 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 fature 1/2026 dt 19.01.2026 kerkese per pagim 490 dt 23.01.2026 urdher 876 dt 23.12.2025 marreveshje 7256/1 dt 23.12.2025 pagese per dhenie asistence juridike |