| Executed | 08.07.2022 |
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| Registered | 05.07.2022 |
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| Invoice | 21121020042022 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | RRAPUSH LLUPI |
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| Branch | Berat |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
166,800 |
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| Amount | 166,800 lekë |
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| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 14 dt 08.06.2022 ftesa per oferte 09.06.2022 proces verbali 20.06.2022 fatura 24/2022 dt 30.06.2022 flete hyrja 9 dt 30.06.2022 mirembajtje e pajisjeve e veglave te pune |
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