| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 18121030032019/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per aktivitete sociale per personelin 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per matriale dekor sinjalistik, UP nr.35 dt.06.12.2019, fat. nr.56 dt.12.12.2019 seri nr.69558674 FH Nr.25 dt.12.12.2019, nrd. 33658. |