| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 5021030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin Dritan Xheka per PO st. nr.5081, UP nr.19 dt.25.06.2018, fat. tat. nr.51 dt.09.07.2018, fh nr. 18 dt.09.07.2018. |