| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 17021280021019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | DRAGUT MUSTA (L58025601R) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 99,943 |
| Amount | 99,943 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.15 DATE 12.11.2019 SHPENZIME PER BLERJE MATERIALE PER MIREMBAJTJEN E VARREZAVE TE DESHMOREVE. |