| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 31121360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 26,454 |
| Amount | 26,454 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon F.V dyer metalike ne bunkere, Urdher blerje n.32 dt.03.08.2022,P/Verbal prokurimi n.01 dt.03.08.2022.Fatura nr.08/2022 dt.03.08.2022,PVMD nr.487/4 dt.05.08.2022 |