| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 55021020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se BERAT |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2102001 bashkia berat pagese fatura 11107 date 22.07.2026 tarife sherbimi per regjistrim pasurie |