| Executed | 20.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3621020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Anisa Azizolli |
| Branch | Berat |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher blerje 4 dt 04.02.2026 fature 1/2026 dt 05.02.2026 pvmd dt 05.02.2026 sherbim perkthimi dokumenta tenderi |