| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 4921030032018 |
| 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 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin Dritan Xheka per PO st. nr.5080, UP nr.20 dt.27.06.2018, fat. tat. nr.50 dt.10.07.2018, fh nr. 19 dt.10.07.2018. |