| Executed | 01.06.2026 |
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| Registered | 28.05.2026 |
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| Invoice | 12521020042026 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | Anadea |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
4,122,000 |
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| Amount | 4,122,000 lekë |
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| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 8 dt 17.02.2026 njoftim fitus 2921/1 dt 29.04.2026 kontrat 8 dt 05.05.2026 fatur 10/2026 dt 08.05.2026 flet hyrja 35-36 dt 08.05.2026 pvmd 08.05.2026 blerje materiale elektrike |
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