| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 11721030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | HEKURAN CAMI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,850 |
| Amount | 98,850 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Hekuran Cami per PO nr.4944 stand. UP nr.52 dt 29.11.2017, fatura nr. 04 dt 06.12.2017 fh nr 47 date 06.12.2017,formulari 5 dhe ofertat. |