| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 6721110082021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 165,120 |
| Amount | 165,120 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 2 dt 16.2.2021,fo 17.2.2021,kontrat nr 97 dt 5.3.2021,fd 3/2021,amd 10.6.2021,fh 15 dt 10.6.2021 |