| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 24021020042024 |
| 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 1,368,000 |
| Amount | 1,368,000 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat urdher prok 3 dt 12.03.2024 njoftim fitusi 19.04.2024 kont.3 dt 23.04.2024 fat 28 dt 12.09.2024 flete hyrha 34 dt 12.09.2024 pvmd 12.09.2024 blerje materiale inerte |