| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 31521020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FLED |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,104,000 |
| Amount | 1,104,000 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 16 dt 31.10.2023 ftesa per oferte 668/4 dt 31.10.2023 fatura 376/2023 dt 21.11.2023 flete hyrja 55 dt 21.11.2023 pvmd 21.11.2023 blerje shtepiza prej druri |