| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 14521280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,783,140 |
| Amount | 2,783,140 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.212 DATE 22.05.2019, Kontrate Nr.2794 Prot.dt.15.05.2019 Shpenzime per mirembajtje te trotuareve, rrugeve rurale, veprave ujore,rrjete. |