| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 29121360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Lorena Çadri |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 654,000 |
| Amount | 654,000 lekë |
| Invoice description | 2136005 ND E MIREM SE INFRAST PUBLIKE LIK dekori i fundvitit,Fatura nr.16/2022+PVMD nr.696/6+Flete hyrje nr.44 dt 14.11.2022 |