| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 6421110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 252,000 |
| Amount | 252,000 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 8 13.3.2019,fo 16.3.2019,kontrat 113 dt 18.3.2019,amd 26.6.2019,fd 47,seri 61798100,fh 25 26.6.2019n |