| Executed | 12.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 6821320052022 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 99,970 |
| Amount | 99,970 lekë |
| Invoice description | Nderm.Sherb.Bashk.Mat (2132005) Lik. Blerje Kancelari.Fat.Tat.e Fisk.Nr.34/2022 Dt.14.09.2022.Flete Hyrje Nr.28 dhe 28/1 Dt.14.09.2022.Proc.verbal marrje dorezim malli Dt.14.09.2022. |