| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 14121360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 70,680 |
| Amount | 70,680 lekë |
| Invoice description | 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon 2136005 Blerje materiale speciale,UP n.12+FO dt.18.03.2021,Klasif.perf dt.25.03.2021,NJF ne App dt.26.03.2021,Fatura nr.02/2021 +FH n.14+PVMD dt.02.04.2021 |