| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 57721020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2102001 bashkia berat pagese kerkesa 11845 dt 03.08.2026 fatura 11654 dt 03.08.2026 tarife sherbimi per regjistrim pasurie |