| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 34521020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Kancelari 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 10 dt 21.12.2023 fatura 26 dt 21.12.2023 flete hyrja 17 dt 21.12.2023 pvmd 21.12.2023 kancelari |