| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 10721030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 418,800 |
| Amount | 418,800 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin SHEHU per PO st.nr.5322, UP nr.13 dt.14.05.2019, fat. nr.29 dt.18.06.2019, situacion nr.1 dt.18.06.2019. |