| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 25121360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TO&TO COMPANY |
| Branch | Pogradec |
| Category | Shpenzime per prodhim dokumentacioni specifik 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2136005 Nde.MI+P.Publike- lik Dokumentacion specifik, UP nr.40 +FO dt.01.09.2020,Klas.perf+NJF nga sist.dt.04.09.2020,Fat.nr.64757861+PVMD+FH n.31 dt.11.09.2020 |