| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 38521360052022 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 2136005 NMIPP likujdon PJESE KEMBIMI, KLASIF.PERF.+NJF DT.22.12.2022,FATURA NR.39/2022 DT.27.12.2022,PVMD N.773/6+FH N.47 DT.27.12.2022 |