| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 5621020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher blerje 05 dt 12.02.2026 fatura 2/2026 12.02.2026 flete hyrja 7 dt 12.02.2026 pvmd 12.02.2026 blerje pajisje kondicioneri |