| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13921020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | NIKOLIN ALIU |
| Branch | Berat |
| Category | Blerje dokumentacioni 98,200 |
| Amount | 98,200 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher blerje 06 dt 08.05.2026 fatura 28/2026 dt 08.05.2026 flet hyrja 31 dt 08.05.2026 pvmd 08.05.2026 blerje dokumentacioni |