| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 11821030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | HEKURAN CAMI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Hekuran Cami per PO nr.4945 stand. UP nr.54 dt 07.12.2017, fatura nr. 03 dt 12.12.2017 fh nr 48 date 12.12.2017,formulari 5 dhe ofertat. |