| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 12421280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 224,002 |
| Amount | 224,002 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.6018 DT.16.08.2018,Kontrate Nr.4206 Prot.dt.13.08.2018 Blerje preparate kimike per dezifiktim. |