| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 32921360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | EDIFAT |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 62,310 |
| Amount | 62,310 lekë |
| Invoice description | 2136005 Ndermarrja e mirembajtjes infrastruktura Puneve Publike likuidon kolaudim mirembajtje skemave ujitese viti 2023,urdher 27 +PV 1 dt 17.7.2023, fatura 7 dt 24.10.2023 |