| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 1921030032018 |
| 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 295,200 |
| Amount | 295,200 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO st . nr.4993, UP nr.01 dt.09.02.2018, fat. tat. nr.37 dt.20.02.2018, fh nr. 01 dt.20.02.2018. |