| Executed | 27.11.2025 |
|---|
| Registered | 25.11.2025 |
|---|
| Invoice | 27821020042025 |
|---|
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
|---|
| Beneficiary | GS Provider |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
768,000 |
|---|
| Amount | 768,000 lekë |
|---|
| Invoice description | 2102004 agjensi e sherb. publike berat urdher prok 21 dt 29.09.2025 ftes oferte 761/6 dt 15.09.2025 njoftim fitues 02.10.2025 kontrat 16 dt 08.10.2025 fat 28/2025 dt 05.11.2025 flete hyrja 75 dt 05.11.2025 pvmd 05.11.2025 materiale dekori |
|---|