| Executed | 15.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 19421020042019 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 362,558 |
| Amount | 362,558 lekë |
| Invoice description | 2102004 nd/ja e sherbimeve publike berat pagese urdher prokurimi 3 dt 25.02.2019 njoftim fituesi 25.03.2019 kontrata 226 dt 29.03.2019 fatura 574 dt 31.07.2019 seria 78382518 flete hyrja 33 dt 31.07.2019 pmd 31.07.2019 mdertim murr mbajtes |