| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 13821030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Anadea per blerje materiale pastrim gjelbrimi, UP nr.23/1 dt.26.08.2019, fat. nr.40 dt.10.09.2019 seri nr.69558656, fh nr.19 dt.10.09.2019,Procesverbal. |