| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 15221110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 447,720 |
| Amount | 447,720 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 19 dt 8.6.2020,fo 9.6.2020,fd 80,seri 79144081,amd,fh 76 dt 16.12.2020 |