| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 18321020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | MELDI |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 273,900 |
| Amount | 273,900 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese up nr.15, dt.01.07.2025, ft.ofert 530/4, dt.02.07.2025, njof.fituesi dt.03.07.2025, fat.nr.146/2025, dt.09.07.2025, pmd dt.09.07.2025, fh nr.09, dt.09.07.2025, bl. mat.mbrojtjen e bimeve |