| Executed | 13.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6221020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | TETRA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 990,000 |
| Amount | 990,000 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prokurimi 4 dt 04.02.2026 ftese per oferte 81/4 dt 05.02.2026 form njoft fit 81/10 dt 16.02.2026 fat 111/2026 dt 18.02.2026 shpenz miremb sistem parkimi gorice |