| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 7021240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Skerdilajd Llapi |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 488,800 |
| Amount | 488,800 lekë |
| Invoice description | 2124004 sherbime makine per pjese kembimi goma bateri fat nr lik total nr 01/2026 dt 26.01.2026 |