| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 29321360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 259,560 |
| Amount | 259,560 lekë |
| Invoice description | 2136005 NMIPP Materiale mirembajtje dyerve, fatura 18/2022+PVMD 515/8+FH 35 date 26.8.2022 |