| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 104 2135002 2018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROBERT NAQE |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 44NR SER 11117494 DT 14.08.2018 FH NR 14 DT 14.08.2018 U PROK NR 24 DT 16.07.2018 KONTRATE NR 1944 DT 06.08.2018 FTESE PER OFERTE DT 17.07.2018 |