| Executed | 26.05.2026 |
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| Registered | 22.05.2026 |
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| Invoice | 12121020042026 |
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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
18,100,000 |
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| Amount | 18,100,000 lekë |
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| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher prok 3 dt 30.01.2026 njoftim fitues 232/9 dt 20.04.2026 kontrata 6 dt 2.04.2026 fat 192/2026 dt 18.05.2026 flet hyrja 41 dt 18.05.2026 pvmd 18.05.2026 situac 1 blerje materiale asfalti |
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