| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 7321030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin EGLAND per PO pl.nr.5245,kontrate dt.15.04.2019, UP nr.02 dt.07.03.2019, fat. nr.12 dt.24.04.2019, situacion, PVMD. |