| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 7021030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | KASTRATI |
| Branch | Bulqize |
| Category | Karburant dhe vaj 2,098,980 |
| Amount | 2,098,980 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin KASTRATI per PO pl.nr.5244,kontrate dt12.04.2019, UP nr.01 dt.04.03.2019, fat. nr.99 dt.12.04.2019, fh nr.01 dt.12.04.2019. |