| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 17121280021019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 131,300 |
| Amount | 131,300 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.34 DATE 01.11.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje mjetesh. |