| Executed | 01.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 12421020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher blerje 08 dt 08.05.2026 fatura 534/2026 dt 08.05.2026 flete hyrja 34 dt 08.05.2026 pvmd 08.05.2026 blerje bojera printeri |