| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 5021110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 372,000 |
| Amount | 372,000 lekë |
| Invoice description | MATERIALE ELEKTRIKE NDERMARJA E PASTRIMIT B.FIER FAT 3 DT 19/03/2024 |