| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 9721240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Elios Dollani |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2124004 shpenzime mirembajtje pajisje zyre fat 35 dt 16.03.2026 nd komunale |