| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 9421350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | AGRON TURABI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,940 |
| Amount | 99,940 lekë |
| Invoice description | PASTRIM GJELBERIMI RIPARIM MAKINERI E VEGLA PUNE FAT NR 6 NR SER 72062359 DT 05.06.2019 U PROK NR 11 DT 03.06.2019 PROCES VERBAL DT 03.06.2019 |