| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 8421030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO st.nr.5278, UP nr.12 dt.03.05.2019, fat. nr.13 dt.08.05.2019 seri nr.66070248,fh nr.08 dt.08.05.2019. |