| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 29221020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Anadea |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,833,000 |
| Amount | 1,833,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 18 dt 28.08.2025 njoftim fit 689/15 dt 03.10.2025 fat 59/2025 04.11.2025 flet hyrja 76 dt 04.11.2025 pvmd 04.11.2025 blerje materiale ndertimi |