| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 8121030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Taulant Çoku |
| Branch | Bulqize |
| Category | Kancelari 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Taulant Coku per PO st.nr.5270, UP nr.08 dt.17.04.2019, fat. nr.06 dt.03.05.2019 seri nr.73163306, fh nr.05 dt.03.05.2019, PV Vl. ofertash. |