| Executed | 11.06.2026 |
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| Registered | 09.06.2026 |
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| Invoice | 13721020042026 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | ERVIN LUZI |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,400,840 |
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| Amount | 2,400,840 lekë |
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| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 2 dt 26.01.2026 njoftim fitues 39/15 dt 24.02.2026 kontrata 2 dt 09.03.2026 fatur 184/2026 date 20.05.2026 flet hyrja 42 dt 20.05.2026 pvmd 20.05.2026 blerje materiale ndertimi |
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