| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 6421030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 399,620 |
| Amount | 399,620 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin SHEHU per PO pl . nr.5026, UP nr.06 dt.28.03.2018, fat. tat. nr.268 dt.28.08.2018, situacion pjesor. |