| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 6621110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | NIRUPA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 555,600 |
| Amount | 555,600 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up 17 dt 19.5.2020,fo 20.5.2020,fd 13,seri 71318555,fh 21 dt 26.5.2020 |