| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 20921020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ROLAND XHAMO |
| Branch | Berat |
| Category | Karburant dhe vaj 10,925 |
| Amount | 10,925 lekë |
| Invoice description | 2102001 bashkia berat pagese proces verbali 1633 dt 20.03.2025 kontrata 194/1 dt 16.04.2025 kerkesa D.I.E.P dt 20.03.2025 urdher per pagese 10.04.2025 taksimetra |