| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 14421320052024 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Ismet Budi |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 2,185,300 |
| Amount | 2,185,300 lekë |
| Invoice description | Nderm.Sherb.Bashk.Mat (2132005) Lik.Mirmbajtje pjese kembimi automj.Urdh.Prok.Nr.12 Dt.08.02.2024.Marv.Kuad.Nr.44/11Dt.29.03.2024.Kontr.Nr.44/14 Dt.03.04.2024.Situac.Dt.03.04-14.05.2024.Fat.Nr.3/2024 Dt.14.05.2024.Certif.dorez.Dt.14.05.2024 |