| Executed | 02.08.2021 |
|---|
| Registered | 28.07.2021 |
|---|
| Invoice | 15321020042021 |
|---|
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
|---|
| Beneficiary | FLED |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,262,617 |
|---|
| Amount | 3,262,617 lekë |
|---|
| Invoice description | 2102004 rruge trotuare berat pagese urdher prokurimi 2 dt 19.02.2021 njoftim fituesi 175 dt 02.04.2021 kontrata 1 dt 08.04.2021 fatura 15/2021 dt 11.05.2021 flete hyrja 11 dt 11.05.2021 materiale per mirembajtjen e rrugeve |
|---|