| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 12421110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 254,820 |
| Amount | 254,820 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 2 dt 16.2.2021,fo dt 17.2.2021,klp 12.2.2021,fd nr 10,amd dt 12.10.2021,fh nr 35 dt 12.10.2021 |