| Executed | 19.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 15521020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 645,600 |
| Amount | 645,600 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 10 dt 24.05.2023 ftesa per oferte 25.05.2023 fat 34/2023 dt 05.06.2023 flete hyrja 22 dt 05.06.2023 pvmd 05.06.2023 blerje pajisje dhe vegla pune |