| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 9921360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "KUARCI BLACE" |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve speciale 901,200 |
| Amount | 901,200 lekë |
| Invoice description | 2136005 NMIPP lik Blerje dekor 2020, UP 60+FO dt.26.11.2020,Klas.perf.dt.01.12.2020,NJF dt.10.12.2020,Fatura nr.47195181 +FH nr.62+PVMD dt.30.12.2020 |