| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 22321360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHBB MOKRA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 479,760 |
| Amount | 479,760 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale pune dhe veshmbathje, UP 7+FO 172/4 date 11.4.2024,NJF date 22.4.2024,fature 1+PMD 172/7+FH 4 date 24.4.2024 |