| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 4221280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,175 |
| Amount | 67,175 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.01 DT 19.04.2017,UP.NR.28 DT 17.04.2017,FAT.NR.02 DT 18.04.2017 UP.NR.29 DT 17.04.2017 BLERJE MATERIALE NDERTIMI |