| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 29421240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Qamil Doka |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 2124004 materiale per ndricim fat 50 dt 04.12.2025 nd komunale kucove |