| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 9121110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Adenis Kastrati |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Fier blerje gelqere + Klor, fatura nr.177 date.14.07.2023 |