| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 7021360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ANBIM |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,229,580 |
| Amount | 1,229,580 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale pastrimi, Fatura n.95/2024+pvmd n.93+fh n.03+04 dt.08.04.2024 |