| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 6221030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 190,680 |
| Amount | 190,680 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5237, UP nr.34 dt.07.12.2018, fat. nr.94 dt.17.12.2018 seri nr.70133794, PVMD, PV Vl. ofertash.. |