| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 54421020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RIAL-BR |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 83,027 |
| Amount | 83,027 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 07 dt 25.07.2025 fatura 98/2025 dt 28.07.2025 pvmd 28.07.2025 pastrim kullote ne malin shpirag |