| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10621280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 66,418 |
| Amount | 66,418 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.11 DT 10.11.2017,UP.NR.705 DT 01.11.2017 BLERJE MATERIALE PER OBJEKTIN NDERTIM NDRIçIMI RRUGOR LAGJJA E USHTARAKUT |