| Executed | 29.12.2023 |
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| Registered | 28.12.2023 |
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| Invoice | 34621020042023 |
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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
1,030,080 |
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| Amount | 1,030,080 lekë |
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| Invoice description | 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 3 dt 24.02.2023 njoftim fituesi 02.05.2023 kontrata 4 dt 09.05.2023 fatura 61 dt 26.12.2023 flete hyrja 63 dt 26.12.2023 pvmd 26.12.2023 mat.ndertimi dhe pllaka beton |
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