| Executed | 17.05.2021 |
|---|---|
| Registered | 14.05.2021 |
| Invoice | 14321360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 216,551 |
| Amount | 216,551 lekë |
| Invoice description | 2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Blerje cimento,Loti II,UP n.23+FO dt.19.05.2020,Urdher KHVO n.21 dt.08.05.2020,FNJOper. dt.13.07.2020,NJF bult nr.43 dt.20.07.2020,Fatura nr.62687479 +PVMD+FH nr.61 dt.30.12.2020 |