| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 12921020032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Denis Roboçi |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 10 dt 24.07.2019 proces verbal 24.07.2019 fatura 66433428 dt 25.07.2019 flete hyrja 11 dt 25.07.2019 pmd 25.07.2019 materiale |