| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 7121020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | START CO |
| Branch | Berat |
| Category | Karburant dhe vaj 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat kontrate 4710 dt 18.08.2025 fature 49/2026 dt 17.02.2026 pvmd dt 17.02.2026 flete hyrje 9 dt 17.02.2026 vajra dhe lubrifikat dhe sherbime per mjete e transporti ashp |