| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 32621020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Berat |
| Category | Sherbime te tjera 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 12 dt 17.12.2025 kontrata 885/20 dt 17.12.2025 fatura 15 dt 30.12.2025 mbikeqyrje objekti sinjalistika rrugore |