| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 15721110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,844 |
| Amount | 119,844 lekë |
| Invoice description | MATERIALE ZYRE PER NDERMARJA E PASTRIMIT B. FIER FAT 14 DT 21/12/2023 |