| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 28821360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - pyje 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON HARTIM I PLANIT TE MBARESHTIMIT PYJOR MOKER, Fatura nr.27/2023 DT.14.11.2023,RAP.SUPERVIZIMIR DT.05.11.2023, RAP.KONTROLLIT DT.10.11.2023, SITUACION PJESOR N.1 DT.05.11.23 |