| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 31621020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Dritan Hazinedari |
| Branch | Berat |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 11 date 11.12.2025 fatura 11 dt 11.12.2025 pvmd 11.12.2025 skicat per linjat e reja te energjise elektrike |