| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 13721030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 231,600 |
| Amount | 231,600 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin 4 A CONSRUKSION per mirmbajtje ndertese, UP nr.22/1 dt.21.08.2019, fat. nr.33 dt.12.09.2019 seri nr.68710657, situacion,Procesverbal marrje dorezim. |