| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 3521030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 852,000 |
| Amount | 852,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per PO st.nr.5220, UP nr.32 dt.22.11.2018, fat. nr.111 dt.25.11.2018 seri nr.69558601, fh nr.30 dt.25.11.2018, PV vleresimi. |