| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 32421360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 848,184 |
| Amount | 848,184 lekë |
| Invoice description | 2136005 NMIPP lik MATERIALE INERTE,UP 23+FNJK DT.19.05.2020,URDH.KHVO 21 DT.08.05.2020,FNJO D.07.07.2020,NJF BULET.NR.42 DT.13.07.2020,KONTR.N.679/3 DT.11.09.2020,FAT NR.62687471+FH N.34+PVM/DOREZ.DT.11.09.2020 |