| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 10410140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 344,400 |
| Amount | 344,400 Albanian lekë |
| Invoice description | 1014051 IEVP Berat,pagese per mirmbajtjen e mjeteve te transportit kerkesa dt,14.04.2026, UP nr.2, dt.15.04.2026, ft.ofer dt.15.04.2026, njoftim fitusi, PV dt.20.05.2026, fatura nr.19, dt.27.05.2026 |