| Executed | 19.06.2025 |
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| Registered | 17.06.2025 |
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| Invoice | 15221020042025 |
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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
25,536,000 |
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| Amount | 25,536,000 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 1 DT 10.01.2025 NJOFTIM FITUES 218/2 DT 25.03.2025 kontrat 6 dt 28.03.2025 fatur 144/2025 date 29.04.2025 flete hyrja 33 dt 29.04.2025 pvmd 29.04.2025 materiale asfalti per miremb |
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