| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 9121020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Alpest |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 317,900 |
| Amount | 317,900 lekë |
| Invoice description | 2102004agjensi e sherb. publike berat urdher prok 12 dt 09.03.2026 ftes oferte 174/4 dt 1.03.2026 njoftim fit. 12.03.2026 fat 7/2026 dt 01.04.2026 flet hyrja 25 dt 01.04.2026 pvmd 01.04.2026 materiale per mbrojtjen e tokes e bimeve |