| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 95021020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Sherbime te tjera 74,460 |
| Amount | 74,460 lekë |
| Invoice description | 2102001 bashkia berat pagese komisionere kzaz per zgjedhjet e dt 09.11.2025 shkrese kzaz nr 66 nr extra dt 21.11.2025 shkrese kzaz nr 67 nr extra dt 17.11.2025 shkrese kqz nr 6761 prot dt 22.11.2025 up dt 19.12.2025 listepagese |