| Executed | 08.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 6721360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | LENIS BISHNICA |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 1,502,897 |
| Amount | 1,502,897 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON BLERJE DRU ZJARRI, PVMD +FH N.04+FATURA NR.05/2023 DT.21.02.2023 |