| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6421020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 17 dt 21.08.2025 njoftim fitues 646/17 dt 17.09.2025 kontrata 2 dt 28.01.2026 fat 6/2026 dt 25.02.2026 flet hyrja 14 dt 25.02.2026 pvmd 25.02.2026 pjese kembimi |