| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 10521350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | Adriana Muçelli |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | PASTRIM GJELBERIMI BLERJE MATERIALE PER KUZ FAT NR 2 NR SER 62514002 DT 07.05.2018 FH NR 5 DT 07.05.2018 U PROK NR 13 DT 30.04.2018 PV FOND LIMIT DT 30.04.2018 FTESE PER OFERTE DT 03.05.2018 |