| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 29021360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 495,036 |
| Amount | 495,036 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Materiale hidraulike, Klasif.perf.dt.17.08.2022,NJF dt.23.08.2022,Fatura nr.166/2022+PVMD nr.517/6 +FH nr.36 dt.29.08.2022 |