| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 11221280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 90,504 |
| Amount | 90,504 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.13 DT 10.11.2017,UP.NR.706 DT 02.11.2017 BLERJE MATERIALE PER OBJEKTIN NDERTIM NDRIÇIM RRUGOR LAGJA E SHESE |