| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 28321020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ARTEO 2018 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 7,740,000 |
| Amount | 7,740,000 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 20 dt 12.09.2024 njoftim fitusi 665 dt 18.11.2024 kontrat 13 dt 20.11.2024 fat 129 dt 13.12.2024 flete hyrja 59 dt 13.12.2024 pvmd 13.12.2024 materiale dekori per festa |