| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 7521110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | 3 - SH |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 289,800 |
| Amount | 289,800 lekë |
| Invoice description | ANTIDOD PER NDERMARJEN E PASTRIMIT B. FIER FAT 407 DT 14/06/2023 |