| Executed | 02.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 5921320052020 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 391,944 |
| Amount | 391,944 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz.Blerje materiale elektrike per mirmb.e obj.specifike.Urdh.Prok.Nr.03 Dt.08.07.2020 Fat.Tat.Nr.35 Dt.04.08.2020 Fl.hyrje Nr.37,37/1,37/2 Dt.04.08.2020 Proc.verb.dorez.Dt.04.08.2020 Vlers.perf.sist. |