| Executed | 08.07.2026 |
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| Registered | 06.07.2026 |
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| Invoice | 15921020042026 |
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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
5,700,320 |
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| Amount | 5,700,320 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 kontrat 6 dt 20.04.2026 fatur 1952/2026 dt 18.05.2026 flet hyrja 41 dt 18.05.2026 pvmd 18.05.2026 blerje materiale asfalti |
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