| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 19721110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE PASTRIMI NDERMARJA E PASTRIMIT B.FIER FAT 23 DT 11/12/2025 |