| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 011121360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje tombino me tub betoni, Fatura nr.25/2022+PVMD n.236/23+Fh n.27 dt.04.08.2022 |