| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 2321280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | AL-MEXWOOD |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 6,945,048 |
| Amount | 6,945,048 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.599 DT.26.12.2018,Kontrate Nr.6725 Prot.dt.26.10.2018 Blerje dru zjarri per shkollat,kopshtet,çerdhen,qendren ditore dhe objektet e arsimit te Njesive Administrative. |