| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 40121360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,447,200 |
| Amount | 1,447,200 lekë |
| Invoice description | 2136005 NderMirmb.Infrstr.+P/Publike soba per ngrohje ne shkolla, UP 59+FNJK+UKHVO dt 30.09.2021, FNJF dt. 27.10.2021, NJF Buletin 158 dt. 01.11.2021,Kontrate 847/7 dt. 08.11.2021,Fatura 14/2021+PVMD+FH 41 dt. 23.11.2021 |