| Executed | 26.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 83421020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Berat |
| Category | Blerje dokumentacioni 487,800 |
| Amount | 487,800 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 4241/2 dt 08.08.2025 fatur 299/2025 dt 01.10.2025 flete hyrja 48 dt 01.10.2025 blerje letra me vlere |