| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 12321020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | NOBEL-AL-2000 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 3 dt 02.05.2023 fatura 2/2023 dt 02.05.2023 flete hyrja 6 dt 02.05.2023 pvmd 02.05.2023 vegla pune |