| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 6421320052021 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,956 |
| Amount | 43,956 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per Blerje Materiale Pastrimi dhe Dezinfektimi.Fat.Tat.Nr.4/2021 Dt.30.06.2021.Fl.Hyrje Nr.30 Dt.30.06.2021.Proc.verb.marre dorez.Dt.30.06.2021. |