| Executed | 16.04.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 3721280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | KUPA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 3,825,588 |
| Amount | 3,825,588 Albanian lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.62 DT.30.10.2017 Kontrate Nr.6242 Prot.dt.26.10.2017 Blerje materiale per rikonstruksionin e fushes se sportit nga Ndermarrja e Sherbimeve. |