| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 15821030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 876,000 |
| Amount | 876,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per bl.krype e granil, UP nr.28 dt.08.10.2019, fat. nr.49 dt.07.11.2019 seri nr.6958666, fh. nr.21 dt.07.11.2019. |