| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 6921110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 69,251 |
| Amount | 69,251 Albanian lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 2 dt 3.2.2022,fo dt 4.2.2022,klasifikim perfun. dt 4.2.2022,rp ,kontrat nr 88 dt 11.2.2022,situacion punimesh dt 30.4.2022,fd 14 |