| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 4621280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.21 DT 03.04.2017 UP.NR.24 DT 01.04.2017 BLERJE MATERIALE PAISJE ELEKTRIKE E MATERIALE NDERTIMI |