| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 6921030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | T & P SH P K |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 238,532 |
| Amount | 238,532 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin T&P SH.P.K per PO st . nr.5110, UP nr.224 dt.16.08.2018, fat. tat. nr.06 dt.31.08.2018, fh nr. 21 dt.31.08.2018. |