| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 7321110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | "LEKA - 2007" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,634,336 |
| Amount | 3,634,336 Albanian lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 detyrim i prapambetur up nr 48 dt 23.11.2021,njk 840/3 dt 23.11.2021,njf 840/11 dt 23.12.2021,kontrat nr 840/15 dt 17.1.2022,fd 22,amd dt 17.2.2022,fh nr 4 dt 17.2.2022 |