| Executed | 18.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 26121240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Elios Dollani |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2124004 materiale per dezinfektim fat 102 dt 25.09.2025 nd komunale |