| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 58621020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102001 bashkia berat pagese ndihme financiare VKB 57 dt 23.07.2026 konfirmim 659/1 dt 29.07.2026 per grigor braho urdher ekzekutimi listepagesa |