| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 38821360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | AIVINI |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,456,680 |
| Amount | 1,456,680 lekë |
| Invoice description | 2136005 NMIPP LIK BLERJE FUORISTRADE ME KARROCERI,UP N.53+FNJK DT.27.10.2020,URDHER KHVO NR.108 D.27.10.2020,FNJF DT.19.11.2020,NJF BULET.NR.105 DT.23.11.2020,FAT NR.92809220+PVMD +FH N.56 DT.25.11.2020 |