| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 14121020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 7 dt 28.03.2025 ftesa per oferte 01.04.2025 njoftim fituesi 07.04.2025 fatur 269/2025 dt 11.04.2025 flet hyrja 26-27 date 11.04.2025 pvmd 11.04.2025 blerje vegla pune |