| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 9221280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Irdi Gega |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,961 |
| Amount | 19,961 Albanian lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.0720,0721 DT.10.06.2019,Kontrate Nr.2762 Prot.dt.13.05.2019 Blerje materiale higjeno-sanitare per Bashkine dhe njesite e varesise per vitin 2019. |