| Executed | 26.05.2025 |
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| Registered | 23.05.2025 |
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| Invoice | 12221020042025 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | Oltjan Hastoçi |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,130,400 |
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| Amount | 1,130,400 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdh prok 8 dt 11.04.2025 ftes per ofert 14.04.2025 njoftim fit 24.04.2025 fat 41/2025 dt 02.05.2025 flet hyrja 35 dt 02.05.2025 pvmd 02.05.2025 materiale per sinjalistik rrugore |
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