| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 29821240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | NOART |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2124004 blerje materiale e vegla pune fat 71 dt.17.12.2025 nd komunale kucove |