| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13821020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Kancelari 99,980 |
| Amount | 99,980 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher blerje 07 dt 08.05.2026 fatura 62/2026 dt 08.05.2026 flete hyrja 32-33 dt 08.05.2026 pvmd 08.05.2026 kancelari |