| Executed | 23.06.2025 |
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| Registered | 18.06.2025 |
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| Invoice | 1512102042025 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | "SHKELQIMI 07" |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
25,545,600 |
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| Amount | 25,545,600 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 1 dt 10.01.2025 njoftim fit 518/2 dt 25.03.2025 kontrata 6 dt 28.03.2025 fat 143/2025 dt 21.04.2025 fl hyrja 31 dt 21.04.2025 pvmd 21.04.2025 sit 1 mat asfalti per mirembajtje rruge |
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