| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 26921320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | SUPER BETON MATI |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 921,800 |
| Amount | 921,800 Albanian lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Blerje materiale ndertimi.Urdh.Prok.Nr.72 Dt.18.09.2024.Marv.Kuad.Nr.258/10 Dt.07.11.2024.Kontr.Nr.111/3 Dt.22.05.2025.Fat.Nr.1000141/2025 Dt.03.09.2025.Fl.Hyrje Nr.38-38/2 e Certif.dorez.Dt.03.09.2025 |