| Executed | 13.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 21521240042023 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | 5 XH GROUP |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 680,400 |
| Amount | 680,400 lekë |
| Invoice description | 2124004 materiale per miremb.e objekt ndertimore fat 20 dt.22.08.2023 nd komunale kucove |