| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 3421030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Dritan Xheka per PO st.nr.5218, UP nr.29 dt.18.10.2018, fat. nr.97 dt.05.11.2018 seri nr.66070219,fh nr.31 dt.25.11.2018, PV vleresimi. |