| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 11721350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | AFERDITA KRISTANI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 277,000 |
| Amount | 277,000 lekë |
| Invoice description | PASTRIM GJELBERIMI BLERJE VEGLA DHE VESHJE PUNE FAT NR 61,62,63,64 NR SER 13614017,13614018,13614019,13614020 DT 28..06.2019 FH NR 13,14,15,16 DT 28.06.2019 U PROK NR 12 DT 18.06.2019 NJOF FITUESI DT 24.06.2019 |