| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 14721360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,312,200 |
| Amount | 1,312,200 lekë |
| Invoice description | 2136005 Nderm e mirmb dhe infrastruktures likujdon Blerje prodhime betoni Loti 2,fatura nr.28/2024+flete hyrja nr.27+PVMD nr.281/32 dt 30.09.2024 |