| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 8521030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per PO st.nr.5279, UP nr.07 dt.20.03.2019, fat. nr.13 dt.08.05.2019 seri nr.69558626, fh nr.7 dt.08.05.2019. |