| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 1721320052020 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 40,700 |
| Amount | 40,700 lekë |
| Invoice description | Nd. Sherb. Bashk.Mat (2132005) Lik. Te tjera materiale e sherbime speciale Fat.Tat.Nr.32 Dt.30.01.2020,Kerkese per blerje Dt.29.01.2020,Flete hyrje Nr.02 Dt.30.01.2020,Proc.verb.marre dorezim Dt.30.01.2020. |