| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 15921020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Blerje dokumentacioni 97,275 |
| Amount | 97,275 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 4 dt 11.06.2025 fatura 60 dt 11.06.2025 flete hyrja 44 dt 11.06.2025 pvmd 11.06.2025 blerje dokumentacioni |