| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 175210200042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 5 dt 18.06.2025 fatura 62 dt 18.06.2025 flet hyrja 6 dt 18.06.2025 pvmd 18.06.2025 blerje bojra printeri |