| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 17921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per sherbime automjete, UP nr.35/1 dt.14.11.2019, fat. nr.75 dt.19.11.2019 seri nr.70133575 dt.19.11.2019, nrd. 33637. |