| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 28021020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 392,400 |
| Amount | 392,400 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitus 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 42/2025 dt 24.10.2025 flet hyrja 70 dt 24.10.2025 pvmd 24.10.2025 pjese kembimi per mjetet e trans. |