| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 29521240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ASSANET |
| Branch | Kuçove |
| Category | Uniforma dhe veshje te tjera speciale 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2124004 blerje rroba pune fat 58 dt.11.12.2025 nd komunale kucove |