| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 34221360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 463,440 |
| Amount | 463,440 lekë |
| Invoice description | 2136005 NMIPP likujdon materiale per sherbimet e varrimit, Fatura nr.10/2022+PVMD +FH nr.18 dt.30.05.2022 |