| Executed | 17.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 17021020042021 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2102004 rruge trotuare berat pagese kontrata 2906/2 date 09.06.2021 fatura 18/2021 dt 13.07.2021 flete hyrja 30 dt 13.07.2021 pmd 13.07.2021 pjese kembimi |