| Executed | 07.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 21321360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 214,704 |
| Amount | 214,704 lekë |
| Invoice description | 2136005 Nd Miremb Infra dhe P.Publike Pogradec,Blerje materiale Cimento,UP 23+FO 19.05.2020,urdh KVO 21 8.05.2020,NjF nga APP buletin 43 +Kontrate 646/4+fature ser 62687470+PVMD+FH 18 dt.20.07.2020 |