| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 5021320052022 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ARTUR GJOKA |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,930 |
| Amount | 59,930 lekë |
| Invoice description | Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje materiale pastrimi.Fat.Tat.e Fisk.Nr.12/2022 Dt.22.08.2022.Flete Hyrje Nr.25,25/1 Dt.22.08.2022.Proc.verbal marre dorezim malli Dt.22.08.2022. |