| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 19421360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 304,800 |
| Amount | 304,800 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale per mirembajtjen e dyerve,UP nr.19 + FO nr.326/4 dt.08.08.2024,klaifikim prrfun dt.14.08.2024,NJF dt.20.08.2024,Fature nr.06+PV 326/7+FH nr.18 dt.27.08.2024 |