| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 9221350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | Tufik Kurti |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 181,160 |
| Amount | 181,160 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE PLEHRA KIMIK FAT NR 18/2022 DT 04.04.2022 FH NR 5 DT 05.04.2022 U PROK NR 71 DT 10.03.20222 PROCES VERBAL DT 05.04.2022 |