| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 8721320052018 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | D&J |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Nd. Sherb. Bashk.Mat (2132005) Lik. Blerje Matrapik dhe Gure fresibel.Fat.Tat.Nr.04 Dt.24.10.2018 Urdh.Prok.Nr.08 Dt.18.10.2018 Vlers. perf. nga sistemi. |