| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 21521360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "LEKA" |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 430,800 |
| Amount | 430,800 lekë |
| Invoice description | 2136005 Nder Miremb Infr dhe P.Publike Pogradec,Mirembajtje kanali ujites,UP nr 5+FO dt.05.03.2020,Klas Perfund +FNjF dt.11.03.2020,Kontrate 12.03.2020 PVMD +Fature tat 68203140+Situacion+akolaudim dt.02.07.2020 |