| Executed | 18.12.2020 |
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| Registered | 15.12.2020 |
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| Invoice | 30821020042020 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | EURO-ALB |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,789,800 |
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| Amount | 1,789,800 lekë |
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| Invoice description | 2102004 sherbimet publike berat pagese urdher prokurimi 01 dt 22.01.2019 njoftim fituesi 16.04.2019 kontrat 276 dt 24.04.2019 fatura 16 dt 30.04.2019 seria 46096886 flete hyrja 17 dt 30.04.2019 pmd 30.04.2019 materiale per mirembejtje rruge |
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