| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 12821020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 70,700 |
| Amount | 70,700 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583/13 dt 07.06.2022 fatura 23/2023 date 05.05.2023 flete hyrja 16 dt 05.05.2023 pvmd 05.05.2023 pjese kembimi |