| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 8021030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ANBIM |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ANBIM per PO st.nr.5269, UP nr.04 dt.26.03.2019, fat. nr.884 dt.26.04.2019 seri nr.71982884, fh nr.04 dt.26.04.2019, PV Vl. ofertash. |