| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 11321360052024 |
| 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 2,025,324 |
| Amount | 2,025,324 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON mirembajtje kanali ujites Leshnice,Situac.perf. dt.17.07.2024, Akt-kolaudim+Cerit.e MD dt.26.07.2024, Fatura n.21/2024 dt.01.08.2024 |