| Executed | 20.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 8821280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,447,812 |
| Amount | 1,447,812 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK DETYRIMI PER BLERJE MAT. TE NDRYSHME ELEKT DHE HIDRAULIKE,PER FAT NR 27 DT 30.05.2018,NR 28 DT 31.05.2018,NR 29 DT 01.06.2018,NR 30 DT 02.06.2018,NR 31 DT 03.06.2018,NR 32,33,34,35 DT 04.06.2018,36,37 DT 05.06.2018. |