| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 70821020012026 |
| 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 Albanian lekë |
| Invoice description | 2102001 Bashkia Berat pagese kerkesa 5930 dt 21.09.2026 fatura 15001 dt 18.09.2026 tarife sherbimi per regjistrimin e pasurive |