| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 104/121280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT NR 9 DATE 25.04.2019,KONT NR 1982 DATE 01.04.2019,U.PROK NR 115 DATE 19.02.2019,UB 3887,PROCES-VERBAL DATE 30.04.2019. |