| Executed | 14.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 20521020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 17 dt 28.08.2024ftesa per oferte29.08.2024 kontrata 8 dt 13.09.2024 fat 2 dt 07.10.2024 flete hyrja 38 dt 07.10.2024 pvmd 07.10.2024 shtepiza festive prej druri |