| Executed | 11.11.2025 |
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| Registered | 10.11.2025 |
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| Invoice | 27521020042025 |
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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
984,000 |
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| Amount | 984,000 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat urdher prok 5 dt 11.03.2025 ftes oferte 209/6 dt 11.03.2025 njof. fit. 17.03.2025 kont. 3 dt 19.03.2025 fatur 460/2025 dt 17.09.2025 situacon perfund 17.09.2025 pvmd 17.09.2025 qera mjeti asfaltshtrues |
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