| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 7521030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARBEN ABASLLARI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 212,400 |
| Amount | 212,400 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Arben Abasllari per PO nr.4842 stand. UP nr.15 dt. 29.05.2017, fatura nr. 23 dt 05.06. 2017, PV marrje ne dorezim, blerje me sistem elektronik. |