| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5821020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 124,200 |
| Amount | 124,200 lekë |
| Invoice description | 2102004 agjensia e sherb. publike fature 3/2026 dt 05.02.2026 flete hyrje 6 dt 05.02.2026 pvmd dt 05.02.2026 urdher prokurimi 17 dt 21.08.2025 form njoft fit 646/17 dt 17.08.2025 kontr 2 dt 28.01.2026 blerje pjese kemb sherb mjete transport |