| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 3221280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,400 |
| Amount | 178,400 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FAT.NR.05 DT 03.03.2017 UP.NR.20 DT 28.02.2017,FAT.NR.04 DT 04.03.2017 BLERJE MATERIALE ELEKTRIKE DHE MATERIALE NDERTIMI |