| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 29321020042020 |
| 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 4,163,112 |
| Amount | 4,163,112 Albanian lekë |
| 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 |