| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 19710140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1014051 IEVP Berat blerje pjes kembimi bashkelidhur ub nr 05 dt 02.10.2025 ft nr 43 dt 23.10.2025 fh nr 13 dt 23.10.2025 pv dt 23.10.2025 |