| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 34521360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 921,600 |
| Amount | 921,600 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon Blerje pjese kembimi, Klasif.perf.dt.19.04.2022, NJF dt.26.04.2022, Fatura nr.06/2022+PVMD+FH n.14 dt.04.05.2022 |