| Executed | 04.10.2024 |
|---|
| Registered | 03.10.2024 |
|---|
| Invoice | 18621020042024 |
|---|
| 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
373,200 |
|---|
| Amount | 373,200 lekë |
|---|
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 3 dt 12.03.2024 njoftim fitues 19.04.2024 kontrata 23.04.2024 fatura 14 dt 04.07.2024 flete hyrja 24 dt 04.07.2024 pvmd 04.07.2024 blerje materiale inerte |
|---|