| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 18021030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 642,000 |
| Amount | 642,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per matriale zbukurimi i qytetit viti i ri UP nr.30 dt.21.11.2019, fat. nr.53 dt.12.12.2019 seri nr.69558671 FH Nr.24 dt.12.12.2019, nrd. 33648. |