| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 17121360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | R. S. & M |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 600,744 |
| Amount | 600,744 lekë |
| Invoice description | 2136005 Nderm e mirmb dhe infrastruktures likujdon sinjalistika horizontale-vertikale,fature nr.271+pVMD nr.204+FH nr.9 dt.24.06.2024 |