| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 33021360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON PAGAT MATERIALE DEZINFEKTIMI, KLASIFI PERFUND+NJF DT 23.11.2023, FATURE 15+PMD 692/7+FH 33 DT 30.11.2023 |