| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 15921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 227,760 |
| Amount | 227,760 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per blerje materiale elektrike, UP nr.29 dt.25.10.2019, fat. nr.64 dt.6.11.2019 seri nr.70133564, fh nr.22 dt.06.11.2019. |