Nd-ja Komunale Banesa (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 4121020042021 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Sherbime te tjera 47,745 |
| Amount | 47,745 lekë |
| Invoice description | 2102004 rruge trotuare berat pagese fatura 1 date 23.02.2021 seria L120210223489 sherbim per realizimin e lidhje se re te energjise elektrike dhe mates |