| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 14621110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,011 |
| Amount | 110,011 lekë |
| Invoice description | MATERIALE PER NDERMARJEN E PASTRIMIT B. FIER FAT 56 DT 15/12/2022 |