| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 61321020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 78,960 |
| Amount | 78,960 lekë |
| Invoice description | 2102001 Bashkia Berat pagese kontrata 15 dt 07.10.2025 fatura 2/2026 date 07.01.2026 flete hyrja 01 dt 07.01.2026 pvmd 07.01.2026 pjese kembimi per mjetin me targa AA807ZG |