| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 16921110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,988 |
| Amount | 65,988 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 26,amd dt 30.12.2021,fh nr 61 dt 30.12.2021 |