| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 17921110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 170,772 |
| Amount | 170,772 lekë |
| Invoice description | ANTIDOD PER NDERMARJEN E PASTRIMIT B.FIER FAT 3102 DT 17/12/2024 |