| Executed | 23.12.2022 |
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| Registered | 22.12.2022 |
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| Invoice | 39121020042022 |
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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
3,554,656 |
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| Amount | 3,554,656 lekë |
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| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 13 dt 26.05.2022 njoftim fituesi 04.07.2022 kontrata 3 dt 01.08.2022 fat 63/2022 dt 20.12.2022 flete hyrja 54 dt 20.12.2022pvmd 20.12.2022 materile inerte |
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