| Executed | 22.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 22510140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014051 IEVP Berat shpenzime mirembajtje automjete bashkelidhur up nr 10 dt 27.10.2025 situacion ft nr 68 dt 04.12.2025 ft nr 69 dt 04.12.205 pvmd dt 04.12.2025 |