| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 36121360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,249,199 |
| Amount | 1,249,199 lekë |
| Invoice description | 2136005 Ndermarja e infrastruktures dhe Puneve Publike likujdon MATERIALE NDERTIMI, FATURA N.12/2022+PVM+FH N.41 DT.18.10.2022 |