| Executed | 20.05.2021 |
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| Registered | 19.05.2021 |
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| Invoice | 8321020042021 |
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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
2,678,304 |
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| Amount | 2,678,304 lekë |
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| Invoice description | 2102004 rruge trotuare berat pagese urdher prokurimi 2 dt 20.03.2020 njoftim fituesi nr 255 dt 29.05.2020 kontrata nr 1 dt 08.06.2020 fatura 175 dt 29.12.2020 seria 91400875 flete hyrja 53 dt 29.12.2020 materiale per mirembajtje rruge |
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