| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 2221030032018 |
| 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 250,800 |
| Amount | 250,800 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO st . nr.4996, UP nr.04 dt.14.02.2018, fat. tat. nr.41 dt.28.02.2018, fh nr. 04 dt.28.02.2018. |