| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 16021030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 660,000 |
| Amount | 660,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Anadea per Rrethim mur per parking Bashkie, UP nr.27 dt.18.10.2019, fat. nr.48 dt.24.10.2019 seri nr.6958665, preventiv dhe situacion punimesh. |