| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 16721360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,700,000 |
| Amount | 2,700,000 lekë |
| Invoice description | 2136005 Nderm e mirmb dhe infrastruktures likujdon Blerje prodhime betoni Loti 2,fatura nr.31/2024+flete hyrja nr 30+PVMD nr.281/33 dt 22.10.2024 |