| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 28521240042022 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 82,600 |
| Amount | 82,600 lekë |
| Invoice description | 2124004 material per funksion.pajisjeve te zyres fat 88 dt 31.10.2022 nd komunale |