| Executed | 19.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 17621350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | "LEKA - 2007" |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 670,680 |
| Amount | 670,680 lekë |
| Invoice description | PASTRIM GJELBERIMI BLERJE KAZAN PER GRUMBULLIM MBETJE URBANE FAT NR 493 NR SER 72049284 DT 11.11.2019 FH NR 25 DT 11.11.2019 U PROK NR 387 DT 31.10.2019 FTESE PER OFERTE DT 06.11.2019 PROCES VERBAL DT 31.10.2019 |