| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 30021240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Qamil Doka |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 2124004 materiale hidraulike fat 60 dt.29.12.2025 nd komunale |