| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 21721020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Blerje dokumentacioni 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 3 dt 09.02.2026 fatur 8/2026 dt 13.02.2026 flet hyrja 9 dt 13.02.2026 pvmd 13.02.2026 blerje dokumentacioni |