| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 24721360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2136005 Nd Mirembajtjes Infrastruktures dhe Puneve Publike lik Blerje Tonera,Urdher blerje nr.60 dt.12.08.2020,Urdher Marje Dorezim nr.65 dt.13.08.2020,Fatura nr.64757857+PVMD+FH nr.21 dt.13.08.2020 |