| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 621110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,280 |
| Amount | 38,280 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 19 dt 8.6.2020,kont 416 dt 23.6.2020,fd 83,seri 79144083,amd 31.12.2020,fh 77 dt 31.12.2020 |