| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 7221360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - pyje 5,049,248 |
| Amount | 5,049,248 lekë |
| Invoice description | 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDONHartim plani Ekonomia pyjore ,Rap kontrolli dt 24.09.2022,Rap supervizimi+situaciojn nr.01 dt 26.09.2022,fat 23/2022 dt 30.09.2022 |