| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 33421360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | EDIFAT |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve specifike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON KOLAUDIM MIREMBAJTJE NDERTESA, URDHER 41+PV 1 DT 10.10.2023, FATURE 6 DT 24.10.2023 |