| Executed | 15.04.2021 |
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| Registered | 09.04.2021 |
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| Invoice | 5821020042021 |
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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
1,086,000 |
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| Amount | 1,086,000 lekë |
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| Invoice description | 2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 22.01.2019 njoftim fituesi 16.04.2019 kontrata 276 dt 24.04.2019 fatura 62 dt 30.12.2019 seria77653532 flete hyrja 51 dt 30.12.2019 pmd 30.12.2019 materiale per mirembajtje rrug |
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