| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 4721280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | PELLUMB KURTI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,000 |
| Amount | 39,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.08 DT 06.04.2017 UP.NR.26 DT 05.04.2017 BLERJE KOSHA MBETURINASH PER QYTETIN E LIBRAZHDIT |