| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 26821320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Ismet Budi |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 951,900 |
| Amount | 951,900 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.04.06-27.08.2025.Fat.Nr.11/2025 Dt.27.08.2025.Certif.dorez.Dt.27.08.2025 |