| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 34421360052022 |
| 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 NMIPP likujdon Blerje xhama, Klasif.perf.dt.05.08.2022+NJF dt.05.08.2022,PVMD+FH nr.31+Fatura nr.16/2022 dt.15.08.2022 |