| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 31221360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | LENIS BISHNICA |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 3,168,144 |
| Amount | 3,168,144 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON BLERJE DRU ZJARRI, Fatura nr.7/2023+PVMD n.477/14+Fh n.34 dt.6.12.2023 |