| Executed | 21.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 4821030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Dritan Xheka per PO st.nr.5222, UP nr.30 dt.07.11.2018, fat. nr.101 dt.25.11.2018 seri nr.66070223,fh nr.32 dt.25.11.2018, PV vleresimi. |