| Executed | 01.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 7621030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | FATMIR META |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,600 |
| Amount | 98,600 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Fatmir Meta per PO st Nr.4611 Urdheri i Prok.nr.25 . date 14.11.2016 fatura nr.139 date 17.10.2016 PV dhe ofertat, Flete-Hyrja Nr.21 date 17.10.2016 |