| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 34321360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,664,828 |
| Amount | 1,664,828 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE PER SHERBIM VARRIMI, FATURE 9+PVMD 157/12+FH 15 DT 23.5.2023 |