| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3121360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | 2AS INVEST |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 4,440,000 |
| Amount | 4,440,000 lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon materiale elektrike fature 15/2024 dt 12.11.2024, pvmd te mallit 371/18 dt 12.11.2024, fh 33 dt 12.11.2024. |