| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 14021280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 309,300 |
| Amount | 309,300 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NRR.23 DT 27.10.2016,NR.22 DT 27.10.2016,NR.14 DT 27.10.2016,NR.11 DT 13.10.2016,NR.12 DT 13.10.2016.NR.26 DT30.10.2016 BLERJE MATERIALE NDERTIMI,U.P.NR.14 DT 27.10.2016, U.P.NR.15 DT 27.10.2016,UP.NR.16 DT27.10. |