| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 10721320052023 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ARTUR GJOKA |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,970 |
| Amount | 79,970 lekë |
| Invoice description | Nd.Sherb. Bashk.Mat(21320050Lik. Mat. Pastrimi sipas fat. tat. nr 12/2023 dt 12.07.2023 FH 28 dhe 28/1 dt 12.07.2023 PV Dorz malli 12.07.2023 |