| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 17621360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Uji Bishnica |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 938,400 |
| Amount | 938,400 lekë |
| Invoice description | 2136005 Nderm e mirmb dhe infrastruktures likujdon blerje goma loti 2-te, Fatura n.11/2024 dt.16.09.2024+Pvmd n.303/31+FH n.23 dt.16.09.2024 |