| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 7121030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,164,720 |
| Amount | 1,164,720 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin KASTRATI per PO pl.nr.5251,kontrate dt18.04.2019, UP nr.03 dt.18.03.2019, fat. nr.16 dt.23.04.2019, fh nr.03 dt.23.04.2019. |