| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 4521320052020 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Nd.Sherb.Bashk.Mat (2132005) Lik. Te tjera materiale e sherb. speciale (Mallra per mirmbajtjen e lulishtes) Fat.Tat.Nr.34 Dt.09.06.2020 Flete hyrje Nr.25 Dt.09.06.2020 Proc.verb.marrje ne dorez.Dt.09.06.2020. |