| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 19621360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | XHET |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - pyje 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON hartim i planit te mbareshtimit+ekonomi pyjore Moker,urdher sherbimi nr 65+pv nr 1 dt 30.12.2022,certifikim i planit nr 62/1 dt 25.01.2023,fature nr 3 dt 26.01.2023 |