| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 30921020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 129,000 |
| Amount | 129,000 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurim 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 74/2023 dt 10.11.2023 flete hyrja 49 dt 10.11.2023 pvmd 10.11.2023 pjese kembimi |