| Executed | 21.05.2026 |
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| Registered | 19.05.2026 |
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| Invoice | 11121020042026 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | I.D.K - KONSTRUKSION |
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| Branch | Berat |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
1,273,260 |
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| Amount | 1,273,260 lekë |
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| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 9 dt 02.03.2026 njoftim fit 236/3 dt 10.04.2026 kont 5 dt 15.04.2026 fatur 205/2026 dt 16.04.2026 flet hyrja 28 dt 16.04.2026 pvmd 16.04.2026 blerje materiale sinjalistike |
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