| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 2121280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 176,650 |
| Amount | 176,650 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.02 DT.12.11.2017,FAT.NR.03 DT.13.11.2017,UP.NR.67 DT.10.11.2017 BLERJE MATERIALE NDERTIMI |