| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 10821030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per UP nr.16 dt.17.06.2019, fat. nr.20 dt.19.06.2019 seri nr.58011120,fh nr.10 dt.19.06.2019. |