| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 4121030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Adenis Kastrati |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 200,400 |
| Amount | 200,400 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin Adenis KASTRATI per PO st . nr.5065, UP nr.11 dt.13.04.2018, fat. tat. nr.86 dt.24.05.2018, fh nr.13 dt.24.05.2018. |