| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 6221020042019 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALFAT |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,043,000 |
| Amount | 1,043,000 lekë |
| Invoice description | 2102004 nd/ja e sherbimeve publike berat pagese u p 5 dt 20.06.2018 proces verbali 31.07.2018 kont 286 dt 13.08.2018 fatura 324325,326 date 17.08.2018 seria 62053532,62053533,62053534 flete hyrja 23,24,25 dt 17.08.2018 mat elektrike |