| Executed | 06.10.2025 |
|---|
| Registered | 03.10.2025 |
|---|
| Invoice | 23621020042025 |
|---|
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
|---|
| Beneficiary | FREDI ELECTRONIC |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,659,000 |
|---|
| Amount | 1,659,000 lekë |
|---|
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 16 dt 28.07.2025 njoftim fitusi 611/11 dt 28.08.2025 kontat 12 dt 10.09.2025 fat 68 dt 17.09.2025 flet hyrja 64 dt 17.09.2025 pvmd 17.09.2025 materiale elektrike |
|---|