| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 35821320052024 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FIORE RICAMBI |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 41,000 |
| Amount | 41,000 lekë |
| Invoice description | Agjencia e Funks.te Transf.Mat (2132005) Lik. Shpenz.per riparim mjeti.Formulari emergjences Dt.10.10.2024.Proc.verb.i konst.Dt.09.10.2024.Fat.Tat.Nr.3460/2024 Dt.10.10.2024. |