| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 9021030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RADIKA |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 312,000 |
| Amount | 312,000 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Radika Shpk per PO Nr. 4643 UP nr 16 date15.08.2016 fature nr 53 date 05.12.2016 Situacion punimesh Proces-Verbal komisioni dhe urdheri i drejtorit procedure elektronike |