| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10921280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,216 |
| Amount | 57,216 Albanian lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.268 DT 10.11.2017,UP.NR.789 DT 08.11.2017 BLERJE MATERIALE PER OBJEKTIN NDERTIM SHKALLESH TEK LULISHTJA E SPITALIT |