| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 32021020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 17 dt 21.08.2025 njoftim fit 3646/17 dt 17.09.2025 kontrat 10 dt 07.10.2025 fat 71/2025 dt 09.12.2025 fl hyrja 88 dt 09.12.2025 pvmd 09.12.2025 pjese kembimi |