| Executed | 08.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 21021020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | D-2020 & CO |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 188,280 |
| Amount | 188,280 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 12 dt 25.05.2022 ftesa per oferte 25.05.2022 proces verbali 27.05.2022 fatura 39/2022 dt 03.06.2022 flete hyrja 16 dt 03.06.2022 blerje vegla pune |