| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 58921020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 22,653 |
| Amount | 22,653 lekë |
| Invoice description | 2102001 bashkia berat pagese keshilltaret korrik 2026 urdher per pagese 11.08.2026 listepagesa |