| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 34221020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 14 dt 29.09.2023 njoftim fituesi 18.10.2023 kontrata 581/16 dt 01.11.2023 fatura 98/2023 date 11.12.2023 flete hyrja 61 dt 11.12.2023 pvmd 11.12.2023 pjese kembimi |