| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 15621110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | 3 - SH |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 318,150 |
| Amount | 318,150 lekë |
| Invoice description | ANTIDOD PER NDERMARJA E PASTRIMIT B. FIER FAT1006 DT 21/12/2023 |