| Executed | 11.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 2421350022020 |
| 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 346,800 |
| Amount | 346,800 lekë |
| Invoice description | PASTRIM GJELBERIMI BLERJE MATERIALE ELEKTRIKE FAT NR 33 NR SER 83114333 DT 22.11.2019 FH NR 125,125/1 DT 22.11.2019 U PROK NR 425 DT 14.11.2019 FTESE OFERTE DT 18.11.2019 |