| Executed | 28.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 23521020042021 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PANDELI CECA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2102004 rruge trotuare berat blerje pajisje zyre ublerje nr 18 dt 30.08.2021 ft nr 2 dt 13.10.2021 fl hyrje nr 41 dt 13.10.2021 prvmd 13.10.2021 |