| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 7621110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Alpest |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 530,110 |
| Amount | 530,110 lekë |
| Invoice description | PESTICIDE PER NDERMARJEN E PASTRIMIT B. FIER FAT 19 DT 16/06/2023 |