| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 15321020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 436,200 |
| Amount | 436,200 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prokurim 10 dt 14.04.2025 ftesa per oferte 297/14 dt 07.05.2025 njoftim fitues 16.05.2025 fat 433/2025 dt 04.06.2025 flete hyrja 42 dt 04.06.2025 pvmd 04.06.2025 kamera sigurie |