| Executed | 02.09.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 13721350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 381,600 |
| Amount | 381,600 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE VEGLA E VESHJE PUNE FAT NR 106/2021 DT 05.08.2021 FH NR 13,13/1,13/2,13/3 DT 05.08.2021 U PROK NR 217 DT 21.06.2021 PROCES VERBAL MARJE DOREZIM DT 05.08.2021 |