| Executed | 15.04.2021 |
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| Registered | 09.04.2021 |
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| Invoice | 5921020042021 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | RAFIN COMPANY |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
4,851,000 |
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| Amount | 4,851,000 lekë |
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| Invoice description | 2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 20.03.2020 njoftim fituesi 16.06.2020 kontrata nr 2 dt 25.06.2020 fatura 6 dt 03.08.2020 seria 89873856 flete hyrja 22 dt 03.08.2020 pmd 03.08.2020 materiale elektrike |
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