| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 19021360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 284,832 |
| Amount | 284,832 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale per sherbim varrimi, Fatura n.41 d.23.08.2024, PVMD n.264/11 d.23.08.2024,FH n.17 d.23.08.2024 |