| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 12521280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | KUPA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 887,443 |
| Amount | 887,443 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.151 DT.15.07.2018,Kontrate Nr.3103 Prot.dt.19.06.2018 Blerje stola plastike per fushen e Sportit, LOTI II. |