| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 7721360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 881,333 |
| Amount | 881,333 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON NDERTIM MURE RRETHUES SHKOLLAT, KLAS.PERF. D.28.10.2022 NJF 03.11.2022, SITUACION 14.01.2023, AKT KOL.15.02.2023+CERT.E MD 17.02.2023, FATURA N.07/2023 D.18.04.2023 |