| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 28721240042022 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 2124004 material per funks.pajisjeve te zyres fat 93 dt 07.11.2022 nd komunale |