| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 29221360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 140,400 |
| Amount | 140,400 lekë |
| Invoice description | 2136005 NMIPP Materiale hidrosanitare, fatura 20/2022+PVMD 518/6+FH 34 date 26.8.2022 |