| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 34221360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 206,880 |
| Amount | 206,880 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE MIREMBAJTJE DYER, KLASIFI PERFUND+NJF DT 14.8.2023 FATURE 12+PMD 451/6+FH 19 DT 21.8.2023 |