| Executed | 23.10.2020 |
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| Registered | 21.10.2020 |
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| Invoice | 26121020042020 |
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| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
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| Beneficiary | T&T BETON |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,063,200 |
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| Amount | 1,063,200 lekë |
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| Invoice description | 2102004 sherbimet publike berat pagese urdher prokurimi 02 dt 20.03.2020 njoftim fituesi nr 255 dt 29.05.2020 kontrata dt 08.06.2020 fatura 48 dt 22.09.2020 seria 90300748 flete hyrja 28 dt 22.09.2020 materiale mirembajtje rruge |
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