| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 10021350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve specifike 382,717 |
| Amount | 382,717 lekë |
| Invoice description | PASTRIM GJELBERIMI MIREMBAJTJE OBJEKTE FAT NR 27 NR SER62134429 DT 17.07.2019 KONT NR 1566/1 PROT DT 24.06.2019 U PROK NR 114 DT 07.05.2019 SITUACION NR 1 |