| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 28921360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | B & A - 02 SH.A |
| Branch | Pogradec |
| Category | Karburant dhe vaj 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje vaj makine,Klasif.perf.+NJF dt.09.05.2022,Fatura nr.283/2022+PVMD n.256/8+FH nr.16 dt.18.05.2022 |