| Executed | 16.01.2025 |
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| Registered | 15.01.2025 |
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| Invoice | 28721020042024 |
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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
1,140,000 |
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| Amount | 1,140,000 lekë |
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| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 3 dt 12.03.2024 njoftim fitus 139/15 dt 19.04.2024 kontrat 3 dt 23.04.2024 fat 35 dt 04.11.2024 flet hyrja46 dt 04.11.2024 pvmd 04.11.2024 blerje materiale inerte |
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