| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 10821360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,583,040 |
| Amount | 1,583,040 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON blerje soba per ngrohje, Fatura n.14/2022+PVMD+FH n.43 dt.07.11.2022 |