| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 20921350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 213,600 |
| Amount | 213,600 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE MATERIALE DEKORI PER FESTAT E FUNDVITIT ,FAT NR 60/2021 DT 14.12.2021 FH NR 20 DT 14.12.2021 U PROK NR 390 DT 17.11.2021 PROCES VERBAL DT 14.12.2021 |