| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 29621240042023 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MURATI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,711,099 |
| Amount | 3,711,099 Albanian lekë |
| Invoice description | 2124004 ndricim rrugor i rikualifikim lagj Llukan Prifti fat 09/2023 dt 24.05.2023 kontr.1169 dt 03.04.2023 nd komunale |