| Executed | 02.10.2020 |
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| Registered | 24.09.2020 |
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| Invoice | 6721320052020 |
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| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
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| Beneficiary | DYLEJMAN HOXHA |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
99,910 |
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| Amount | 99,910 lekë |
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| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale hidraulike per mirmbajtje te rrjeteve hidraulike Fat.Tat.Nr.06,06/1 Dt.15.09.2020 Flete hyrje Nr.43,43/1 Dt.15.09.2020 Proc. verb. marrje ne dorez. Dt.15.09.2020. |
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