| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 8721030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,076,740 |
| Amount | 3,076,740 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin SHEHU per PO nr.4851 pl date 07.09.2017. UP nr.26 dt. 07.08.2017, fatura nr. 167 dt 05.10. 2017, fh nr.31 dt.05.10.2017,kontrata date 05.09.2017. |