Nd-ja Komunale Banesa (0202) → SH. A. RRUGA - URA ASFALTIME N. 2
| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 28821020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,933,331 |
| Amount | 9,933,331 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 2 dt 08.03.2024 njoftim fitues 247/2 dt 30.04.2024 kontrat 5 dt 08.05.2024 fat 190/2024 date 03.09.2024 flet hyrja 33 dt 03.09.2024 pvmd 03.09.2024 blerje asfalti |