| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 31421020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fitues 3646/17 dt 17.09.2025 kontrata 10 dt 07.10.2025 fat 66/2025 dt 04.12.2025 flet hyrja 87 dt 04.12.2025 pvmd 04.11.2025 pjese kembimi per mjete transp. |