| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 13621030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin SHEHU per blerje materiale elektrike, UP nr.23 dt.15.08.2019, fat. nr.39 dt.22.08.2019 seri 42321782, fh nr.18 dt.22.08.2019. |