| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 16221360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TH O R E N E K S |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 864,000 |
| Amount | 864,000 Albanian lekë |
| Invoice description | 2136005 NMIPP lik Blerje pllaka per shtrim rruge,UP n.23+FO dt.19.05.2020,UKVO nr.21 dt 08.05.2020,NJF ne App dt.06.07.2020,Fatura nr.01/2021 +FH n.6+PVMD dt.17.03.2021 |