| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 11621110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 251,400 |
| Amount | 251,400 lekë |
| Invoice description | BATERI PER NDERMARJA E PASTRIMIT BASHKIA FIER FAT 348 DT 15/09/2023 |