| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 29221240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Ina Muca |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2124004 materiale per ndricim e ngrohje fat 40 dt 18.11.2025 nd komunale kucove |