| Executed | 06.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3710100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010042 Tatimet Berat shpenzime dieta dhjetor 2025,janar 2026 urdher sherbimet dt 02,11,18,22,24,30.12.2025 dhe dt 05,08,12,26,29.01.2026 lista |