| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 8321030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,373,840 |
| Amount | 2,373,840 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.288 dt.10.10.2018 seri nr.42321614, fh nr. 26 dt.10.10.2018. |