| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 5521350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | AGRON TURABI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 83,300 |
| Amount | 83,300 lekë |
| Invoice description | PASTRIM GJELBERIMI RIPARIM MAKINE FAT NR 25 NR SER 1119023 DT 06.11.2018 U PROK NR 44 DT 05.11.2018 PROCES VERBAL DT 05.11.2018 |