| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 9621020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | MAGAZINA E SHTEPISE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 162,120 |
| Amount | 162,120 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 13 dt 11.03.2026 ftes oferte177/4 dt 13.03.2026 njoftim fit 24.03.2026 fat 14/2026 dt 03.04.2026 flet hyrja 26 dt 03.04.2026 pvmd 03.04.2026 materiale speciale e vegla pune |