| Executed | 02.09.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 13821350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | Koço Xhani |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 767,988 |
| Amount | 767,988 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE MATERIALE PER NDRICIM RRUGOR FAT NR 11/2021 DT 05.08.2021 FH NR 14,14/1 DT 05.08.2021 U PROK NR 186 DT 28.05.2021 PROCES VERBAL MARJE DOREZIM DT 05.08.2021 |