| Executed | 17.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 17821020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Berat |
| Category | Karburant dhe vaj 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 13 dt 30.05.2025 ftesa per oferte 405/6 dt 02.06.2025 njoftim fituesi fatura 725/2025 dt 20.06.2025 flet hyrja 51 dt 20.06.2025 pvmd 20.06.2025 blerje vajra lubrifikant |