| Executed | 15.08.2025 |
|---|
| Registered | 13.08.2025 |
|---|
| Invoice | 20221020042025 |
|---|
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
|---|
| Beneficiary | "SHKELQIMI 07" |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
20,006,400 |
|---|
| Amount | 20,006,400 lekë |
|---|
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 1 dt 10.01.2025 njoftim fitues 218/2 dt 25.03.2025 kontr. 6 dt 28.03.2025 fatur 359/2025 dt 09.07.2025 flet hyrja 56 dt 09.07.2025 pvmd 09.07.2025 sit 3 materiale asfalti per miremb |
|---|