| Executed | 10.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 20321020042020 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAFIN COMPANY |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102004 sherbimet publike berat pagese urdher prokurimi 9 dt 24.07.2020 proces verbali 27.07.2020 fatura 4 dt 28.07.2020 seria 89873854 flete hyrja 20 dt 28.07.2020 pmd 28.07.2020 uniforma dhe veshje speciale |