| Executed | 18.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 31821020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 215,400 |
| Amount | 215,400 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pjese kembimi ft nr 209 dt 15.09.2022 fl hyrje nr 31 dt 15.09.2022 kontrata nr 1583/13 dt 07.06.2022 |