| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 5021320052021 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ALEKSANDER META |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje te tjera materiale dhe sherbime speciale,Fat.Tat.Nr.1/2021 Dt.18.05.2021,Fl. Hyrje Nr.20 Dt.18.05.2021,Proc.verb.marre dorez. malli Dt.18.05.2021. |