| Executed | 17.11.2025 |
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| Registered | 13.11.2025 |
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| Invoice | 27621020042025 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | KOLOSEU |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
630,600 |
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| Amount | 630,600 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat urdher prok 3 dt 23.01.2025 njoftim fituesi 86/16 dt 27.02.2025 kontrata 2 dt 03.03.2025 fat 41/2025 dt 24.06.2025 flete hyrja 52 dt 24.06.2025 pvmd 24.06.2025 blerje materiale inerte |
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