| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 871360202016 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,700 |
| Amount | 34,700 lekë |
| Invoice description | 2136020 Nd.Gjelberimit, Blerje vegla pune, UP nr.22 dt.18.11.2016, P/verbal nr.5 dt.18.11.2016, P/verbal i marjes se mallit ne dorezim dt.18.11.2016, fatura nr.8418598 dt.18.01.2016, FH nr.22 dt.18.11.2016 |