| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 31821020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Genti 001 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - varrezat 1,054,415 |
| Amount | 1,054,415 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prok 15 dt 30.10.2023 ftsa pr oferte 623/5 dt 30.10.2023 kontrat 15.11.2023 fat 533/2023 dt 01.12.2023 pvmd 01.12.2023 sit perfund hidroizolim i soletes se varrezave te deshmoreve |