| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 10421110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAVA PROFIL SH.P.K |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 28 dt 22.7.2020,pv22.7.2020,fd 1087,seri 88286137,amd 22.7.2020,fh 43 dt 22.7.2020 |