| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 22121360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 900,676 |
| Amount | 900,676 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale per sherbime varrimi, Fatura n.63+PVMD n.264/12 + FH n.34 d.03.12.2024 |