| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 28721360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | LENIS BISHNICA |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 2,496,235 |
| Amount | 2,496,235 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon BLERJE DRU ZJARRI, fATURA NR.20/2022 DT.12.09.2022,pvmd DT.12.09.2022, fh NR.38 DT.12.09.2022 |