| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 11921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBON |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 436,800 |
| Amount | 436,800 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ALBON per PO st.nr.5330, UP nr.14 dt.22.05.2019, fat. nr.17 dt.27.06.2019 seri nr.63794168, fh nr.13 dt.27.06.2019. |