| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 1621350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | "LEKA - 2007" |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 466,800 |
| Amount | 466,800 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE KAZAN PER GRUMBULLIM MBETJE FAT NR 97 NR SER 84807824 DT 28.12.2020 FH NR 15 DT 28.12.2020 URDH PROK NR 476 DT 17.12.2020 FTES OFERT DT 17.12.2020 NJOFTIM FITUESI DT 21.12.2020 |