| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6521020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Berat |
| Category | Karburant dhe vaj 654,000 |
| Amount | 654,000 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 7 dt 16.02.2026 fts oferte104/6 dt 16.02.2026 njoftim fit 17.02.2026 fatur 197/2026 dt 25.02.2026 flet hyrja 12 dt 25.02.2026 pvmd 25.02.2026 vajra lubrifikant |