| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 7021030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBON |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 250,800 |
| Amount | 250,800 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin ALBON per PO st . nr.5112, UP nr.25 dt.16.08.2018, fat. tat. nr.13 dt.28.08.2018, P V. vleresimi, PVMD sherbimesh dt.28.08.2018. |