| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 26321020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AGRO-KORANI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - pyje 2,966,172 |
| Amount | 2,966,172 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat urdher prok 22 dt 20.09.2024 njoftim fituesi 544/16 dt 28.10.2024 kontrat 10 dt 31.10.2024 fat 1237/2024 dt 10.11.2024 flete hyrja 19 dt 11.11.2024 pvmd 11.11.2024 peme dekorative |