| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 271210200042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DASHNOR ZOTKAJ |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,124 |
| Amount | 117,124 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 8 dt 16.10.2025 fatura 597 dt 16.10.2025 flete hyrja 68 dt 16.10.2025 pvmd 16.10.2025 materiale pastrimi |