| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 35921360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 924,330 |
| Amount | 924,330 lekë |
| Invoice description | 2136005 NMIPP likujdon materiale per sherbimet e varrimit, Fatura nr.03/2022+PVMD +FH nr.13 dt.04.05.2022 |