| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 29521360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHBB MOKRA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 166,152 |
| Amount | 166,152 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Materiale dezinfektimi, Klasif.perf.dt.22.09.2022,NJF dt.22.09.2022,Fatura nr.02/2022+PVMD n.533/6+FH n.39 dt.27.09.2022 |