| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 20321320052024 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FATION TOTA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 690,000 |
| Amount | 690,000 lekë |
| Invoice description | Nd.Sherb. Bashk. Mat(2132005) Lik Shp. Miremb. ob.Ndertimi(Mat. nderrtimi) UP nr 56 dt 21.06.24 Njoftim fituesi, klasifikim perfundimtar, Cert. marr drz nr 200/1 dt 17.07.24 FH nr 21 dt 17.07.2024 Fat. tat. fisk 150/2024 date 17.07.2024. |