| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 11721030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ERVIN LUZI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,440,000 |
| Amount | 4,440,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per PO pl.5326, kontrate dt.16.07.2019, UP nr.15 dt.29.05.2019, fat. nr.32 dt.17.07.2019 seri nr.71104613,fh nr.16 dt.17.07.2019. |