| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 38621360052021 |
| 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 N.M.Infrast. +P.Publike Pg,Ceritikim"Hartim plani,mbareshtim+menaxhim pyje Bishnice",U/sherbimi n.60 d.13.10.2021,P/Verbal n.192/15 dt.27.10.2021,Verifikim plani n.192/16. d.29.10.2021.Fatura nr.04/2021 d.28.10.2021 |