| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 27421020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 10 dt 23.10.2025 fatura 441 dt 23.10.2025 flete hyrja 16 dt 23.10.2025 pvmd 23.10.2025 blerje pompe zhytese |