| Executed | 01.10.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 15421020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 312,000 |
| Amount | 312,000 Albanian lekë |
| Invoice description | 2102003 Gjelberimi Berat pagese urdher prokurimi 5 date 10.08.2020 ftesa per oferte 17.08.2020 fatura 42 date 27.08.2020 seria 85468442 flete hyrja 5 dt 27.08.2020 pmd 27.08.2020 materiale ndertimi |