| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 29421360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHBB MOKRA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 239,640 |
| Amount | 239,640 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Materiale per kaldajat, Klasif.perf.dt.17.08.2022,NJF dt.19.08.2022,Fatura nr.01/2022+PVMD n.519/6+FH n.33 dt.26.08.2022 |