| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 27821020042022 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 17 dt 15.07.2022 ftesa per oferte 15.07.2022 fatura 37 dt 05.08.2022 flete hyrja 11 dt 05.08.2022 pmd 05.08.2022 hapje pusi per vaditje |