| Executed | 20.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 17721030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per blerje lende djegese, UP nr.32 dt.11.11.2019, fat. nr.72 dt.15.11.2019 seri nr.70133572, fh nr.29 dt.15.11.2019, nrd. 33609. |