Nd-ja Komunale Banesa (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 8921020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese fatura 8978/2026 date 10.04.2026 kolaudim mjet transporti |