| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 7821360052024 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JOKLEN & CO |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 883,800 |
| Amount | 883,800 lekë |
| Invoice description | 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON NDERTIM MURE RRETHUES SHKOLLAT, KLAS.PERF. D.04.12.2023 NJF 07.12.2023, SITUACION 30.12.2023, AKT KOL.14.01.2024+CERT.E MD 15.01.2024, FATURA N.02/2024 D.17.01.2024 |