| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 32621360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ALBON |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve speciale 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 2136005 NMIPP lik BLERJE MATERIALE HIDRAULIKE,UP N.42+FO DT.02.09.2020,KLAS.PERF.DT.08.09.2020,NJF DT.09.09.2020,FAT NR.88968383+PVMD +FH N.26+27+28 DT.11.09.2020 |