| Executed | 25.11.2024 |
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| Registered | 21.11.2024 |
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| Invoice | 24121020042024 |
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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 rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
1,153,920 |
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| Amount | 1,153,920 lekë |
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| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 21 dt 18.09.2024 ftesa per oferte 19.09.2024 kontrata 605 dt 08.10.2024 fat 469 dt 06.11.2024 flete hyrja 48 dt 06.11.2024 pvmd 06.11.2024 tabela te sinjalistikes rrugore |
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