| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 10121030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ERVIN LUZI |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 153,600 |
| Amount | 153,600 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Ervin Luzi per PO standart nr 4909 UP nr 38 , dt. 10.10.2017, faturat nr.64 dt.27.10.2017, fh. nr.33 dt.27.10.2017. |