| Executed | 31.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 7221350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | KALESHI - @ |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 900,000 |
| Amount | 900,000 lekë |
| Invoice description | PASTRIM GJELBERIMI BLERJE FARA FIDAN LULE DEKORATIVE FAT NR 44 NR SER 61149081 DT 27.05.2019 U PROK NR 54,55 DT 07.03.2019 KONT NR 705 DT 01.04.2019 |