| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 31321360052021 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | MURATI D |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 2136005 NMIPP lik BLERJE MATERIALE PASTRIMI PER INSTITUCIONET SHKOLLORE, UP N.53+FO DT.24.08.2021,KLAS.PERF+NJF DT.31.08.2021,FATURA NR.27/2021+PVMD+FH N.31 DT.07.09.2021 |