| Executed | 11.06.2026 |
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| Registered | 09.06.2026 |
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| Invoice | 14021020042026 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | FLED |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
655,200 |
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| Amount | 655,200 lekë |
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| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 14 dt 12.03.2026 ftes oferte 73/10 dt 01.04.2026 njoftim fitues 02.04.2026 kontrata 4 dt 09.04.2026 fatur 275/2026 dt 04.06.2026 pvmd 04.06.2026 marrje me qera asfaltoshtruese |
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