| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 28421240042023 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MED Group |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 247,300 |
| Amount | 247,300 lekë |
| Invoice description | 2124004 blerje rroba pune fat 07 dt.12.12.2023 nd komunale kucove |