| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 26321360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INA |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,985,703 |
| Amount | 5,985,703 lekë |
| Invoice description | 2136005 Nd. Miremb. Infrastr. P.Publike Pogradec Mirembajtje ndertesa, UP 33+FNJK+UKHVO 47 dt 2.7.20,FNJF dt 19.8.20,NJF ne buletin 59 dt 24.8.20,Kontrate 589/1 dt 26.8.20,Situacion dt.10.9.20, ÇMD dt 11.9.20, Fat. 79908126 dt17.9.20 |