| Executed | 02.05.2025 |
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| Registered | 28.04.2025 |
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| Invoice | 9221020042025 |
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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
9,740,880 |
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| Amount | 9,740,880 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 24 dt 14.10.2024 njoftim fit.606/24 dt 23.12.2024 kontat 14 dt 27.12.2024 fat120/2025 dt 07.04.2025 fl hyrja 18 dt 07.04.2025 pvmd 07.04.2025 materiale asfalti per mirembajtje rruge |
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