| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 56921020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa per pagese e Dr.P.U.M.K.I.nr 4848 prot date 03.08.2026 fatura 11542 dt 31.07.2026 tarife sherbimi per regjistrim pasurie |