| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 19421350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ERVIN LUZI |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 765,600 |
| Amount | 765,600 lekë |
| Invoice description | PASTRIM GJELBERIMI BLERJE MATERIALE ELEKTRIKE FAT NR 38 NR SER 91469439 DT 29.10.2020 FH NR 11,11/1 DT 29.10.2020 URDHER PROK NR 397 DT 12.10.2020 PROCES VERBAL MARJE DOREZIM DT 29.10.2020 |