| Executed | 23.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 8421020012026 |
| 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 3/2026 dt 03.02.2026 kerkese per pagim 747/4 dt 04.02.2026 urdher 97 dt04.02.2026 marreveshje 747/1dt 02.02.2026 pagese pagese per dhenie asistence juridike |