| Executed | 09.12.2020 |
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| Registered | 07.12.2020 |
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| Invoice | 29321020042020 |
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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
4,163,112 |
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| Amount | 4,163,112 lekë |
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| Invoice description | 2102004 sherbimet publike berat pageseurdher prokurimi 2 dt 20.03.2020 njoftim fituesi 255 dt 29.05.2020 kontrata 08.06.2020 fatura 49 dt 02.11.2020 seria 90300749 flete hyrja 33 dt 02.11.2020 pmd 02.11.2020 materiale per mirrembajtje rrug |
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