| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 6521020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Anila Palushaj |
| Branch | Berat |
| Category | Sherbime te tjera 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese shpenzime gjyqesore per marje kujdestarie bashke;lidhur ft nr 3 dt 20.04.2026 urdheri nr 78 dt 02.06.2026 |