| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 3621320052020 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Adelisa Stafa |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 451,200 |
| Amount | 451,200 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale ndertimi per mirmb. e objekteve ndertimore.Urdh.Prok.Nr.02 Dt.23.04.2020 Vlers.perf.sistemi Fat.Tat.Nr.20 Dt.07.05.2020 Flete hyrje Nr.22,22/1,22/2 Dt.08.05.2020 Proc.dorez.Dt.08.05.2020 |