| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 10821030032017/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 780,000 |
| Amount | 780,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4926 UP nr 44, dt.21.11.2017, faturat nr.36 dt.15.12.2017, fh. nr.39 dt.15.12.2017. |