| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 34321360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 755,052 |
| Amount | 755,052 lekë |
| Invoice description | 2136005 NMIPP likujdon blerje tubo dhe rakorderi,PVMD+FH nr.29+Fatura nr.18/2022 dt.09.08.2022 |