| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 18221280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 35,040 |
| Amount | 35,040 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.41 DATE 17.05.2019,BLERJE MATERIALE PER STOLA DHE LULISHTET |