| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 33221020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | AMEL - E. Z |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher rpokurimi 19 dt 22.11.2023 ftesa per oferte 721/6 dt 22.11.2023 fat 29/2023 dt 01.12.2023 flete hyrja 14 dt 01.12.2023 pvmd 01.12.2023 uniforma dhe veshje per punonjesit |