| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 5121030032017/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | EURO-ALB |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,380,000 |
| Amount | 1,380,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin EURO ALB per PO nr.4781 pl. UP nr.09 dt 04.04.2017, fatura nr.06 dt 31.05.2017 fh nr 15 date31.05.2017 Sigurim kontrate etj, |