| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 17921320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Ismet Budi |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 2,250,000 |
| Amount | 2,250,000 lekë |
| Invoice description | Agje.Funks.Transf.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.97/3 Dt.08.05.2025.Situac.Dt.08.05-04.06.2025.Fat.Nr.07/2025 Dt.04.06.2025.Certif.dorez.Dt.04.06.2025 |