| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 32221360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Spiro Koti |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2136005 Ndermarrja e mirembajtjes infrastruktura Puneve Publike likuidon kolaudim mirembajtje kanali ujites rezerv.nr. 1 Stropcke rezervuari Plloçe,urdher 26 dt 5.7.2022, PV 1 dt 30.11.2022, Fature 12 dt 19.12.2022 |