| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 21121020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | 2H-Construction |
| Branch | Berat |
| Category | Sherbime te tjera 36,462 |
| Amount | 36,462 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher blerje 4 dt 26.07.2024 kontrata 439 dt 26.07.2024 fatura 8 dt 24.09.2024 mbikeqyrje punimi per sinjalistike rrugore |