| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 17621030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 250,680 |
| Amount | 250,680 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per blerje pjese kembimi , UP nr.34 dt.06.12.2019, fat. nr.600 dt.11.12.2019 seri nr.70133600, fh nr.26 dt.12.12.2019, nrd. 33604. |