| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 10921360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - pyje 1,127,644 |
| Amount | 1,127,644 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON hartim i planit te mbareshtimit+ekonomi pyjore Moker,Situacion n.2+Fatura nr.32/2022 dt.27.11.2022,Raport supervizimi n.93 dt.27.12.2022Certif.objekti n.62/1 dt.25.01.2023 |