| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 35621320052024 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Ismet Budi |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 611,500 |
| Amount | 611,500 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.44/14 Dt.03.04.2024.Situac.Dt.15.08-5.12.2024.Fat.Nr.14/2024 Dt.05.12.2024.Certif.dorez.Dt.05.12.2024 |