| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 16121030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ERVIN LUZI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 178,680 |
| Amount | 178,680 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per blerje vegla pune, UP nr.26 dt.02.10.2019, fat. nr.67 dt.08.10.2019 seri nr.71104648, fh nr.20 dt.08.10.2019. |