| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 6721110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MELDI |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 285,400 |
| Amount | 285,400 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 upm 16 dt 19.5.2020,fo 20.5.2020,fd 27,seri 74108885,fh 27 dt 26.5.2020 |