| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 103/121280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 107,300 |
| Amount | 107,300 Albanian lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FATURE NR 5 DATE 03.04.2019,KONTRATE NR 1982 DATE 01.04.2019,URDHER PROKURIMI NR 115 DATE 19.02.2019,UB NR 3887. |