| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 4621320052020 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ARTUR GJOKA |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,992 |
| Amount | 19,992 lekë |
| Invoice description | Nd.Sherb.Bashk.Mat (2132005) Lik. Blerje Materiale per Pastrim,Dezinfektim.Fat.Tat.Nr.1961 Dt.09.06.2020 Flete hyrje Nr.27 Dt.09.06.2020 Proc.verb.marre ne dorez.Dt.09.06.2020. |