| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 36021320052024 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | SUPER BETON MATI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 41,400 |
| Amount | 41,400 lekë |
| Invoice description | Agjencia e Funks.te Transfe.Mat (2132005) Lik. Blerje materiale ndertimi.Urdh.Prok.Nr.72 Dt.18.09.24.Marv.Kuad.Nr.258/10 Dt.07.11.24.Kontr.Nr.258/13 Dt.27.11.24.Fat.Nr.1000119/2024 Dt.12.12.24.Fl.Hyr.Nr.53,53/1 e Proc.verb.dorez.Dt.12.12.24 |