| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 18721320052024 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ARIF MURATI(L11912020A) |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Nderm.Sherb.Bashk.Mat (2132005) Lik.Blerje materiale dezinfektimi.Kerkese miratuar e titullarit Nr.154/2 Prot.Dt.12.05.2024.Fat.Tat.Nr.8/2024 Dt.23.05.2024.Fl.Hyrje Nr.10 Dt.23.05.2024.Certif.marre dorez.malli Nr.169 Prot.Dt.23.05.2024. |