| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 36421360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | LENIS BISHNICA |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 2,139,600 |
| Amount | 2,139,600 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon BLERJE DRU ZJARRI, FATURA NR.21/2022 + pvmd + fh NR.42 DT.02.11.2022 |