| Executed | 29.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 7821020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese proces verbali per raste emergjente date 04.03.2022 fatura 5/2022 date 04.03.2022 flete hyrja 3 dt 04.03.2022 bateri, pjese kembimi makine |