| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 11121360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 422,972 |
| Amount | 422,972 lekë |
| Invoice description | 2136005 NderMirmb.Infrstr.+P/Publike lik Tubo betoni fusha Cerrave-Bucimas-Hudenisht,UP n.1 +FO dt.04.02.2021,Klas.perf.dt.10.02.2021,NJF dt.11.02.2021,Fatura nr.03/2021 +FH n.7 dt.24.03.2021,PVMD dt.24.03.2021 |