| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 10421280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,275 |
| Amount | 117,275 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.17 DT 29.06.2016,NR.21 DT 21.06.2016,NR.16 DT 19.06.2016,NR.15 DT 20.06.2016 MATERIALE TE NDRYSHME |