| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 28521360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | LENIS BISHNICA |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 5,757,696 |
| Amount | 5,757,696 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON BLERJE DRU ZJARRI, Fatura nr.06/2023+PVMD n.477/13+Fh n.29 dt.21.10.2023 |