| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 18321360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 613,200 |
| Amount | 613,200 lekë |
| Invoice description | 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Blerje pjese kembimi per automjetet,UP n.31+FO dt.04.05.2021,Klasif.perf+NJF dt.10.05.2021,Fatura nr.8/2021+PVMD+FH n.24 dt.19.05.2021 |