| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 24321020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Klidi Droboniku |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 7 dt 03.10.2025 fatura 14/2025 dt 06.10.2025 pvmd 06.10.2025 shpenzime transporti shtepizat festive |