| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 29421360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,941 |
| Amount | 3,941 lekë |
| Invoice description | 2136005 NMIPP lik Kolaudim objekti "Miremb.kanali ujites Buzaishte-Laktesh",Urdher kolaudimi nr.15 +kontrate nr.140 dt.11.07.2019,fatura nr.80266108 dt.29.07.2019 |