| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 9821360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | LENIS BISHNICA |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 424,842 |
| Amount | 424,842 lekë |
| Invoice description | 2136005 N.M.I.P.P Pogradec,blerje dru zjarri,Kontrate nr.249/8 dt.01.06.2021,Fature nr.6+FH nr.6+PVMD nr.1 dt.22.02.2022 |