| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 6421030032019/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 100 |
| Amount | 100 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5241, UP nr.35 dt.07.12.2018, fat. nr.93 dt.17.12.2018 seri nr.70133798, fh nr.36 dt.17.12.2018, PV Vl. ofertash. |