| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 37221320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | EVEREX |
| Branch | Mat |
| Category | Uniforma dhe veshje te tjera speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik.Blerje uniforma dhe vegla pune.Urdh.prok.Nr.61 Dt.23.10.25.Ft.oferte.Vlers.fit.app.Fat.Nr.17/2025 Dt.06.11.2025.Fl.Hyrje Nr.54-54/1 Dt.06.11.2025.Proc.verb.dorez.Dt.06.11.25.Shkr.Thes.Nr.263 Dt.15.12.25 |