Nd-ja Komunale Banesa (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1721020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese fature 2615/2026 dt 29.01.2026 kolaudim mjete transporti viti 2026 |