| Executed | 22.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 38921020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Eleni Topi |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,018,100 |
| Amount | 1,018,100 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prok 25 dt 03.11.2022 ftesa per oferte 03.11.2022 fatura 18/2022 dt 18.11.2022 flete hyrja 48 dt 18.11.2022 pmd 18.11.2022 materiale dekori |