| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4321360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VAYA international |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,754,400 |
| Amount | 1,754,400 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON soba per ngrohje, fatura 21+pmd 558/13+fh 32 date 20.11.2023 |