| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 2821030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 336,000 |
| Amount | 336,000 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin Dritan Xheka per PO st . nr.5008, UP nr.05 dt.01.03.2018, fat. tat. nr.14 dt.20.03.2018, fh nr. 05 dt.20.03.2018. |