| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 7421030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 358,800 |
| Amount | 358,800 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin SHEHU per PO nr.4843 stand. UP nr.24 dt. 28.07.2017, fatura nr. 152 dt 21.08. 2017, fh nr.20 dt.21.08.2017 PV marrje ne dorezim, situacion, blerje me sistem elektronik. |