| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 49621020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 22,653 |
| Amount | 22,653 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese keshilltaret qershor 2026 urdher per pagese 08.07.2026 listepagesa |