| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 13421240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | R. S. & M |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 519,600 |
| Amount | 519,600 lekë |
| Invoice description | 2124004 siguria rrugore fat 49 dt 22.01.2025 nd lomunale kucove |