| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 12721110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 208,200 |
| Amount | 208,200 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 19 dt 8.6.2020,fo 9.6.2020,kontrat 416 dt 23.6.2020,fd 170,seri 79144070,amd 19.10.2020,fh 55 dt 19.10.2020 |