| Executed | 07.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 21221360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 772,920 |
| Amount | 772,920 lekë |
| Invoice description | 2136005 Nd Miremb Infra dhe P.Publike Pogradec,Blerje materiale inerte,UP 23+FO 19.05.2020,urdh KVO 21 8.05.2020,NjF nga APP buletin 42 13.07.2020,Kontrate 648/4 15.07.2020,fature ser 62687468+PVMD+FH dt.20.07.2020 |