| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 9321030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Adenis Kastrati |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 538,800 |
| Amount | 538,800 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Adenis Kastrati per PO standart nr 4879 UP nr 30 ,32,27,31 dt 22.08.2017, faturat nr.06, 07,08,09.dt.26.09.2017, fh. nr.25,26,27,29 date 26.09.2017, blerje elektronike. |