| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 35521020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | NOBEL-AL-2000 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 26 dt 10.11.2022 fatura 428/2022 date14.11.2022 flete hyrja 47 dt 14.11.2022 pmd 14.11.2022 blerje pajisje zyre |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.11.2022 | Nd-ja Komunale Banesa (0202) | MICRO CREDIT ALBANIA | 10,000 |