| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 9621110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,030 |
| Amount | 118,030 lekë |
| Invoice description | MATERIALE PER NDERMARJEN E PASTRIMIT B. FIER FAT 21/2023 DT 21/07/2023 |