| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 15021280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,400 |
| Amount | 98,400 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.52 DATE 31.07.2019 SHPENZIME PER BLERJE MATERIALE PER HAPESIRAT MIDIS PALLATEVE. |