| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 8621020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ASSANET |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 10 dt 08.03.2026 ftyes oferte 169/4 dt 09.03.2026 njoftim fit 10.03.2026 fat 13/2026 dt 25.03.2026 flet hyrja 22 dt 25.03.2026 pvmd 25.03.2026 blerje uniforma dhe veshje te tjera speciale |