| Executed | 24.12.2024 |
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| Registered | 23.12.2024 |
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| Invoice | 27721020042024 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | SARK |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
364,080 |
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| Amount | 364,080 lekë |
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| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 15 dt 12.03.2024 njoftim fituesi 39/15 dt 19.04.2024 kontrata 3 dt 23.04.2024 fat 46 dt 03.12.2024 flet hyrje 46 dt 03.12.2024 pvmd 03.12.2024 blerje materiale inerte |
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