| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 12821110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 184,200 |
| Amount | 184,200 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up 8 dt 13.3.2019,fo 16.3.2019,kontr 113 dt 18.3.2019,amd 25.10.2019,fd 62,seri 61744016,fh 46 dt 25.10.2019 |