| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 92721020012025 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 145,680 |
| Amount | 145,680 lekë |
| Invoice description | 2102001 bashkia berat pagese kontrata 2398/1 dt 09.05.2025 fatura 25/2025 dt 03.06.2025 flet hyrja 23 dt 03.06.2025 pvmd 03.06.2025 mirembajtje mjete transporti |