| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 8321020042021 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | T&T BETON |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,678,304 |
| Amount | 2,678,304 Albanian lekë |
| 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 |