| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 5321020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese kuota vetjake PRILL 2026 bashkelidhur urdheri i brendshem dt 05.05.2026 lista dhe listepagesae bankes |