| Executed | 15.10.2024 |
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| Registered | 11.10.2024 |
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| Invoice | 20421020042024 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | R. S. & M |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,580,450 |
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| Amount | 2,580,450 lekë |
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| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 14 dt 18.06.2024 njoftim fitues 25.07.2024 kontrata 7 dt 25.07.2024 fat 381/2024 dt 25.09.2024 situacion per akt kolaudim 20.09.2024 punime sinjalistik rrugore |
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