| Executed | 09.07.2019 |
|---|
| Registered | 08.07.2019 |
|---|
| Invoice | 12621020042019 |
|---|
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
|---|
| Beneficiary | BEKA |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
118,416 |
|---|
| Amount | 118,416 lekë |
|---|
| Invoice description | 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 9 dt 27.05.2019 proces verbali 27.06.2019 fatura 526 dt 02.07.2019 seria 75985970, flete hyrja 28 dt 02.07.2019 pmd 02.07.2019 mirrembajtje tabelave sinjalistike |
|---|