| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 8121240042024 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | GAZMIR DELIBASHI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2124004 shpenzime per materiale per funksionim e pajisjeve speciale fat 31 dt.08.03.2024 nd komunale |