| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 017721360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 1,000,512 |
| Amount | 1,000,512 lekë |
| Invoice description | 2136005 Nderm. e Mirmb dhe Infrastruktures likujdon blerje pjese kembimi loti 1-re, Fatura n.12/2024 dt.17.09.2024+Pvmd n.303/32+FH n.24 dt.19.09.2024 |