| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 15321240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Elios Dollani |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - fotokopje 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 2124004 blerje printeri fat 106 dt 29.09.2025 nd komunale |