| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 21821360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 83,760 |
| Amount | 83,760 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale per kaldajat, UP n.34 d.10.12.2024, Klasif.perf+NJF dt.13.12.2024, Fatura n.14+PVMD n.507 +FH n.38 dt.19.12.2024 |