| Executed | 17.05.2021 |
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| Registered | 12.05.2021 |
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| Invoice | 8021020042021 |
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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
382,320 |
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| Amount | 382,320 lekë |
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| Invoice description | 2102004 rruge trotuare berat pagese urdher prokurimi1 dt 20.03.2020 njoftim fituesi 316 dt 16.06.2020 kontrata 2 dt 25.06.2020 fatura 7 dt 06.08.2020 seri 89873857 flete hyrja 23 dt 06.08.2020 materiale elektrike |
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