| Executed | 20.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3721020042026 |
| 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 agjensia e sherb. publike berat urdher blerje 1 dt 19.01.2026 fature 1/2026 dt 19.01.2026 prvmd dt 19.01.2026 shpenzime transporti per shtepizat festive |