| Executed | 13.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 21621240042023 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SIRE ALB |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2124004 sherbim supervizori fat 11 dt.12.09.2023 kontrata 1170 dt 03.04.2023 nd komunale kucove |