| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 26921240042021 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2124004 shpenz mirembajtje objekte ndertim fat.55 dt 10.09.2021 |