| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 8621350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BUJAR BUNDO |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 163,180 |
| Amount | 163,180 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE PLEH KIMIK DHE ORGANIK FAT NR 1/2021 DT 09.04.2021 FH NR 3 DT 09.04.2021 U PROK NR 86 DT 19.03.2021 FTESE OFERT NR 718/1 DT 19.0.3.2021 PROCES VERBAL DT 09.04.2021 |