| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 7321030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,365,596 |
| Amount | 2,365,596 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin SHEHU per PO pl. nr.5101, kontrate dt 12.09.2018, UP nr.22 dt.13.07.2018, fat. tat. nr.282 dt.22.09.2018 seri nr.42321608, fh nr. 25 dt.22.09.2018. |