| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 17321110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EDMOND RRAPAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,340 |
| Amount | 112,340 lekë |
| Invoice description | MATERIALE PASTRIMI PER NDERMARJA E PASTRIMIT B.FIER FAT 2 DT 11/12/2024 |