| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 23821020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Kancelari 99,340 |
| Amount | 99,340 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 6 dt 16.09.2025 fatura 87 dt 16.09.2025 flete hyrja 11 dt 16.09.2025 pvmd 16.09.2025 kancelari |