| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 24821360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 2136005 Nd Mirembajtjes Infrastruktures dhe Puneve Publike lik Riparim fotokopje,Urdher blerje nr.61 dt.12.08.2020,Urdher Marje Dorezim nr.66 dt.13.08.2020,Fatura nr.64757856+PVMD+Situacion dt.14.08.2020 |