| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 7121320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Sherbime per riparim kamioni tip DAF targe AB603GB.Proc.verb.konst.defekti Dt.20.01.2025.Formular Nr.4 emergj.Dt.23.01.2025.Situac.Dt.23.01.2025.Fat.Nr.5/2025 Dt.23.01.2025.Proc.verb.kry.Dt.23.01.2025. |