| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 4721360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | MURATI D |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 998,928 |
| Amount | 998,928 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale pastrimi, fatura 30+pmd 135/12+fh 12 dt 13.4.2023 |