| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 39821020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 334,750 |
| Amount | 334,750 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583/13 dt 07.06.2022 fatura 233/2022 dt 19.12.2022 flete hyrja 53 dt 19.12.2022 pvmd 19.12.2022 pjese kembimi |