| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 8421030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | FATMIR META |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Fatmir Meta per PO standart nr 4868 UP nr 35 dt 15.09.2017 PV dt 15.09.2017 fature tatimore nr. 02 dt 15.09.2017 fh nr 23 date 15.09.2017. |