| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 31021360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | R. S. & M |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 596,880 |
| Amount | 596,880 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon sinjalistika horizontale-vertikale, Fatura nr.80/2022+PVMD nr.330/17+FH nr.24 dt.04.07.2022 |