| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 13121320052019 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 18,300 |
| Amount | 18,300 lekë |
| Invoice description | Nd. Sherb.Bashk.Mat (2132001) Lik. Te tjera materiale e sherbime speciale Fat.Tat.Nr.26 Dt.14.11.2019 Kerkese per Blerje Dt.13.11.2019. |