| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 61221020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 52,680 |
| Amount | 52,680 lekë |
| Invoice description | 2102001 Bashkia Berat pagese kontrata 2398/1 dt 09.05.2025 fatura 82/2025 date 24.12.2025 flete hyrja 68 dt 24.12.2025 pvmd 24.12.2025 pjese kembimi per mjetin me targa AA812IZ goma dhe bateri |