| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 16121110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 312,072 |
| Amount | 312,072 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 21,amd dt 10.12.2021,fh nr 55 dt 10.12.2021 |