| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 1721360232023 |
| Institution | Ndërmarrja e Parqeve dhe Rekreacionit (1529) 2136023 |
| Beneficiary | "JONI" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2136023 NDER. E MIREMB.INFRASTRUKTURES+PUNEVE PUBLIKE LIKUJDON Blerje lende drusore per mirembajtje,Ur blerje nr.1+PV nr1 dt 10.03.2023,fat nr.2/2023+flete hyrja nr.2+PVMD dt 13.03.2023 |