| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 83521020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 09 dt 01.10.2025 fatura 35/2025 dt 02.10.2025 flete hyrja 50 dt 02.10.2025 pvmd 02.10.2025 blerje kuti arkive |