| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 22421240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | T J Construction |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 1,741,320 |
| Amount | 1,741,320 lekë |
| Invoice description | 2124004 blerje bojra e materiale fat nr 136/2025 dt 18.09.2025 kontr nr 3048 dt.09.09.2025nd komunale kucove |