| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 10221360052018 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 816,000 |
| Amount | 816,000 lekë |
| Invoice description | 2136005 ND.Miremb.Infrastr.Publike te Bashkise ,Likujdon blerje inerte(rere +granil)UP n.1 +FO dt.18.04.2018,Vler.ofertave nga APP dt.08.05.2018,NJF dt.11.05.2018,P/Verbai i marjes ne dorezim+Fat n.2 seri.62687402 FH n.1 dt.14.05.2018 |