| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 7721360052025 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 239,998 |
| Amount | 239,998 Albanian lekë |
| Invoice description | 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon f.v tuba, fature 7/2025+pvmd 147/8 dt 23.4.2025, ur.prok 7+ftese per oferte 147/4 dt 7.4.25, klas.perf.+NJF dt 9.4.2025 |