| Executed | 14.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 30521020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 104,880 |
| Amount | 104,880 Albanian lekë |
| Invoice description | 2102004 sherbimet publike berat pagese kontrata 3510,3 date 22.09.2020 proces verbali 09.11.2020 fatura 253 dt 09.11.2020 seria 93934203 flete hyrja 46 dt 09.11.2020 pjese kembimi |