| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 100521020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 15 dt 07.10.2025 fatura 70/2025 dt 05.12.2025 flet hyrja 61 dt 05.12.2025 pvmd 05.12.2025 mirembajtje mjete transporti |