| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 9121030032017 |
| 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 147,600 |
| Amount | 147,600 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per PO standart nr 4878 UP nr 29 dt 22.08.2017 fatura nr.39 dt.26.09.2017, fh. nr.28 dt.26.09.2017, blerje elektronike. |