| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 4221030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ZOGU-BULQIZE |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,080 |
| Amount | 97,080 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin ZOGU-BUQIZE per PO st . nr.5066, UP nr.17 dt.08.06.2018, fat. tat. nr.121 dt.11.06.2018, fh nr.16 dt.11.06.2018. |