| Executed | 24.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 11421030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - makina 3,360,000 |
| Amount | 3,360,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO pl.5312, kontrate dt.08.07.2019, UP nr.09 dt.18.04.2019, fat. nr.16 dt.19.06.2019 seri nr.66070254,fh nr.11 dt.19.06.2019. |