| Executed | 26.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 28021020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARTEO 2018 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 8,811,000 |
| Amount | 8,811,000 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 20 dt12.09.2024 njoftim fituesi 665 dt 18.11.2024 kontrata 13 dt 20.11.2024 fat 119 dt 03.12.2024 flet hyrja 57 dt 03.12.2024 pvmd 03.12.2024 materiale dekori per festa |