| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 21621360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | KLAJD 2023 CONSTRUCTION SHPK |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,800 |
| Amount | 22,800 Albanian lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON kolaudim objekti "Mirmb.Kanali ujites Leshnice", Urdher 104 d.19.07.2024, P/Verbal n.01 d.19.07.2024, Akt-kolaudim d.26.07.2024, Fatura n.14 d.01.08.2024 |