| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 29721240042023 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | 2 ED |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,920 |
| Amount | 7,920 lekë |
| Invoice description | 2124004 ndricim rrugor i lagj Llukan Prifti kolaudim fat 25/2023 dt 27.12.2023 kontr.4119 dt 05.12.2023 nd komunale |