| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 9021020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese kuota vetjake korrik 2026 bashkelidhur urdheri i brendshem dt 05.08.2026 listepagsa |