| Executed | 21.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 4921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 876,000 |
| Amount | 876,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO st.nr.5223, UP nr.33 dt.22.11.2018, fat. nr.106 dt.17.12.2018 seri nr.66070233,fh nr.33 dt.17.12.2018, PV vleresimi. |