| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 93821020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Te tjera shperblime per personelin 170,850 |
| Amount | 170,850 lekë |
| Invoice description | 2102001 bashkia berat pagese shperblime per punonjesit e angazhuar me shuarjen e zjarrit vkm 483 dt 02.09.2025 vkb 95 96 dt 04.12.2025 konfirmim prefekti nr 9451/1 prot dt 11.12.2025 shkrese e dr pergj mzsh nr 801 prot dt 25.08.2025 listpa |