| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 22021360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON dekori festat e fund vitit, U/Blerje n.31 +P/Verbal d.30.10.2024, Fatura n.11+FH n.31 d.31.10.2024, PVMD n.446/4 d.01.11.2024 |