| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 11421110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | 3 - SH |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 161,760 |
| Amount | 161,760 lekë |
| Invoice description | ANTIDOD PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 712 DT 13/08/2024 |