| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 7421020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 5 dt 02.04.2024 ftesa per oferte 196/4 dt 02.04.2024 fatura 5 dt 09.04.2024 flete hyrja 2 dt 09.04.2024 pvmd 09.04.2024 blerje vegla pune |