| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 2921280022019 |
| 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 700,212 |
| Amount | 700,212 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.204 DT.15.11.2018,Kontrate Nr.4425 Prot.dt.31.08.2018 Shpenzime per mirembajtje te trotuareve, rrugeve rurale, veprave ujore, rrjete etj. |