| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 7121030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ERVIN LUZI |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 164,400 |
| Amount | 164,400 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO stl. nr.5113, UP nr.23 dt.14.08.2018, fat. tat. nr.18 dt.28.08.2018 seri nr.62634019, fh nr. 23 dt.28.08.2018. |