| Executed | 21.08.2023 |
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| Registered | 18.08.2023 |
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| Invoice | 21821020042023 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | RRODHE - CONSTRUCION |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
900,750 |
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| Amount | 900,750 lekë |
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| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdh. prok. 3 dt 24.02.2023 njoftim fituesi 239/7 dt 02.05.2023 kon. nr 4 dt 09.05.2023 fat 29 dt 12.07.2023 flete hyrja 27 dt 12.07.2023 pvmd 12.07.2023 mater ndertimi dhe pllaka beton |
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