| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 41021020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 272,300 |
| Amount | 272,300 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese kontrata 1583 dt 07.06.202 fatura 246/2022 dt 30.12.2022 flete hyrja 59 dt 30.12.2022 pvmd 30.12.2022 pjese kembimi |