| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 30521020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Blerje dokumentacioni 99,850 |
| Amount | 99,850 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 8 dt 10.11.2023 fatura 104 dt 10.11.2023 flete hyrja 13 dt 10.11.2023 pvmd 10.11.2023 blerje dokumentacioni |