| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 16321240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ERVIN LUZI |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2124004 te tjera materiale dhe sherbime speciale fat nr 194/2025 dt 16.07.2025 |