| Executed | 18.04.2025 |
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| Registered | 16.04.2025 |
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| Invoice | 8721020042025 |
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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
11,307,360 |
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| Amount | 11,307,360 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 24 dt 14.10.2024 njoftim fituesi 606/24 dt 23.12.2024 kontrat 14 dt 27.12.2024 fat 116/2025 dt 03.04.2025 flet hyrja 15 dt 03.04.2025 situacini pvmd 03.04.2025 materiale asfalti |
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