| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 20821360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,408,518 |
| Amount | 1,408,518 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje prodhime betoni loti 2,fature nr.33+pVMD nr.281/34+FHnr.35 dt.10.12.2024 |