| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 13421030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per mirmbajtje mjete pune, UP nr.22 dt.15.08.2019, fat. nr.73 dt.22.08.2019 seri nr.47696973,Procesverbal marrje dorezim.. |