| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 13721110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Spartak Beraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 232,800 |
| Amount | 232,800 lekë |
| Invoice description | ANTIDOD PER ND. E PASTRIMIT B. FIER FAT 51/2022 DT 07/12/2022 |