| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 33721360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | 2AS INVEST |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,084,635 |
| Amount | 2,084,635 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE ELEKTRIKE, FATURE 1+PMD 222/15+FH 16 DT 26.5.2023 |