| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 28421360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "JONI" |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 1,372,584 |
| Amount | 1,372,584 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON BLERJE DRU ZJARRI, Fatura nr.14/2023+PVMD n.463/14+Fh n.30 dt.26.10.2023 |