| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 3621280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Librazhd |
| Category | Sherbime te tjera 594,000 |
| Amount | 594,000 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.2006 DT.27.12.2018 Kontrate Nr.7480/1 Port.dt.11.12.2018 Dekori i qytetit. |