| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 31321360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "JONI" |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 588,250 |
| Amount | 588,250 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON SHERBIM DRU ZJARRI, Fatura nr.18/2023+PVMD n.1+Fh n.37 dt.14.12.2023 |