| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 30421020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 14 dt 29.09.2023 njoftim fituesi 581/12 dt 18.10.2023 kontrata 581 dt 01.11.2023 fatura 69/2023 dt 10.11.2023 flete hyrja 44 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi |