| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 6321030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 97,993 |
| Amount | 97,993 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5238, UP nr.37 dt.14.12.2018, fat. nr.95 dt.18.12.2018 seri nr.70133795, fh nr.35 dt.25.12.2018, PV Vl. ofertash. |