| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 11221020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 636,000 |
| Amount | 636,000 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 1 dt 21.01.2026 njoftim fituesi 189/4 dt 10.03.2026 kontrata 3 dt 10.03.2026 fatura 12/2026 dt 30.03.2026 flet hyrja 23 dt 30.03.2026 pvmd 30.03.2026 materiale inerte |