| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 27221020042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Skyline SC |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 980,400 |
| Amount | 980,400 lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat urdher prok 19 dt 09.09.2025 ftes oferte 717/7 dt 10.09.2025 njoftim fituesi 16.09.2025 fat 33/2025 dt 15.10.2025 flete hyrja 14/15.10.2025 pvmd 15.10.2025 blerje peme dekorative |