| Executed | 11.12.2025 |
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| Registered | 09.12.2025 |
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| Invoice | 30521020042025 |
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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
936,000 |
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| Amount | 936,000 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 22 dt 06.10.2025 njoftim fit 885 dt 27.10.2025 kontrat 15 dt 30.10.2025 fatur 59/2025 dt 13.11.2025 flet hyrja 80 dt 13.11.2025 pvmd 13.11.2025 blerje materiale inerte |
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