| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 19921360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | 2AS INVEST |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale elektrike, likujdim pjesor,fature nr.15+PVMD nr.371/18+FH nr.33 dt.12.11.2024 |