| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 10621320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | AGRO-KORANI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - pyje 1,227,720 |
| Amount | 1,227,720 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Blerje peme dekorative.Urdh.Prok.Nr.12 Dt.21.02.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.532/2025 Dt.04.04.2025.Fl.Hyrje Nr.15 Dt.04.04.2025.Certif.mare dorez.malli Nr.82/1 Prot.Dt.04.04.2025. |