| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 11921030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | HEKURAN CAMI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,800 |
| Amount | 54,800 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Hekuran Cami per PO nr.4946 stand. UP nr.55 dt 07.12.2017, fatura nr. 08 dt 07.12.2017 fh nr 49 date 07.12.2017,formulari 5 dhe ofertat. |