| Executed | 31.12.2025 |
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| Registered | 24.12.2025 |
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| Invoice | 31921020042025 |
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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
16,236,000 |
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| Amount | 16,236,000 lekë |
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| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher prok 1 dt 10.01.2025 njoftim fit 218/2 dt 25.03.205 kontrat 6 dt 28.03.2025 fat 435/2025 dt 08.09.2025 flet hyrja 61 dt 08.09.2025 pvmd 08.09.2025 sit 4 mat. asfalti per mirembajtje rruge |
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