| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 12621240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ERVIN LUZI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 2124004 blerje materiale dhe sherbime speciale fat 134 dt 04.05.2026 nd komunale kucove |