| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 10821030032019/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 370,680 |
| Amount | 370,680 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per PO st.5323, UP nr.16 dt.10.06.2019, fat. nr.19 dt.19.06.2019 seri nr.58011119,fh nr.12 dt.19.06.2019. |