| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 18921020042023 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 7 dt 10.07.2023 fatura 18/2023 dt 18.07.2023 flete hyrja 28 dt 18.07.2023 pvmd 18.07.2023 blerje materiale te mdryshme (tabela) |