Nd-ja Komunale Banesa (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 23721020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Sherbime te tjera 98,745 |
| Amount | 98,745 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese fatura LE220250214101 date 23.09.2025 preventivi 23.09.2025 lidhje kontrate e re energji elektrike parku i femijeve dua te luaj |