| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 12021020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Enes Xhaferi |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 18 dt 14.04.2026 ftes oferte252/5 dt 15.04.2026 njoftim fitus 21.04.2026 fatur 27/2026 date 05.05.2026 pvmd 05.05.2026 mirembajtje vegla pune |