| Executed | 20.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 14121020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Neritan Lybesha |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 13 dt 21.06.2018, proces verbali 22.06.2018 fatura 4 dt 27.06.2018, flete hyrja 12 dt 26.06.2018 pajisje kopshtarie |