| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 492111082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A.M.E. CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Nd.Pastrimit Fier 2111008 sherbime up.19.02.2021 Fat.1/2021 kontr. |