| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 27421240042024 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | 3E COMPLEX |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 336,000 |
| Amount | 336,000 Albanian lekë |
| Invoice description | 2124004 blerje materiale lende druri fat 33 dt.17.10.2024 nd komunale kucove |