| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 36221360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | R. S. & M |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,754,682 |
| Amount | 1,754,682 lekë |
| Invoice description | 2136005 NMIPP likujdon sinjalistike vertikale+horizontale, Fatura nr.81/2022+PVMD +FH nr.23 dt.04.07.2022 |