| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 65/121280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.79 DT.15.04.2019,Kontrate Nr.2014 Prot.dt.02.04.2019 Blerje materiale te ndryshme elektrike,hidraulike,vegla pune etj.dhe shpenzime per mirembajtjen e objekteve te ndryshme. |