| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 40721360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 2,915,806 |
| Amount | 2,915,806 lekë |
| Invoice description | 2136005 NMIPP lik BLERJE MATERIALE INERTE, URDHER PROK NR.23+FNJK DT.19.05.2020,URDH.KHVO NR.21 DT.08.05.2020,NJ F BULET. NR.42 DT.13.07.2020,FAT NR.62687480 DT.22.12.2020,P/VERBAL DOREZIMI NR.1323/4+FH NR.59 DT.22.12.2020 |