| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 8921030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ASQERI GJOKA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 79,400 |
| Amount | 79,400 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Asqeri Gjoka per PO standart nr 4876 UP nr 41 dt 16.10.2017 PV dt 16.10.2017 fature tatimore nr 36 dt 16.10.2017 fh nr 32 date 16.10.2017. |