| Executed | 31.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 16321020032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Neritan Lybesha |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2102003 Nd.e Gjelberimit Berat likujidim urdher prokurimi nr 9 dt 21.09.2017,proces verbali 22.09.2017 fatura 1 date 09.10.2017 flete hyrja 19 dt 09.10.2017 pajisje teknike |