| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7221020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | TETRA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2102004 agjensia e sherb.publike berat urdher prokurimi 5 dt 04.02.2026 ftese per oferte 82/4 dt 05.02.2026 form fituesi 82/10 dt 23.02.2026 fat 115/2026 dt 23.02.2026 pvmd dt 23.02.2026 flete hyrje 10 dt 23.02.2026 mat sistem parkimi goric |