| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 7121360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje xhama,UP n.55 +FO dt.24.09.2021,Klasif.perf.+NJF nga APP dt.05.10.2021,Fatura nr.14/2021+PVMD+FH n.36 dt.27.10.2021 |