| Executed | 11.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 2621350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | PASTRIM GJELBERIMI BLERJE MATERIALE INERTE FAT NR 36 NR SER 62134438 DT 01.12.2019 FH NR 36 DT 01.12.2019 U PROK NR 475 DT 02.12.2019 |