| Executed | 12.08.2021 |
|---|---|
| Registered | 11.08.2021 |
| Invoice | 22021240042021 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | "MUCA - 2006" |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,287,600 |
| Amount | 1,287,600 lekë |
| Invoice description | 2124004 blerje ruli me vibrim per ngjeshje fat nr 100000 dt 02.03.2021 kontr nr 466 dt 05.02.2021 |