| Executed | 19.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 11010140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1014051 IEVP Berat, paguar up nr.01, dt.16.04.2024, ftesa oferte 16.04.2025, klasifikim fituesi, permbledhese fat. nr.01, dt.02.06.2025, pmd dt.02.06.2025, sherbim riparim automjeti |