| Executed | 28.02.2022 |
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| Registered | 25.02.2022 |
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| Invoice | 6321020042022 |
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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
2,760,060 |
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| Amount | 2,760,060 lekë |
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| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 02 dt 19.02.2021 njoftim fituesi 02.04.2021 kontrata 1 dt 08.04.2021 fatura 177/2021 dt 30.11.2021 flet hyrja 51 dt 30.11.2021 materile per mirembjtje rruge |
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