| Executed | 29.08.2024 |
|---|
| Registered | 27.08.2024 |
|---|
| Invoice | 16421020042024 |
|---|
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
|---|
| Beneficiary | SARK |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,280,000 |
|---|
| Amount | 2,280,000 lekë |
|---|
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 3 dt 12.03.2024 njoftim fituesi 139/15 dt 19.04.2024 kontrats 3 dt 23.04.2024 fat 8 dt 02.05.2024 flete hyrja 12 dt 02.05.2024 pvmd 02.05.2024 blerje materiale inerte |
|---|