| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 14421110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Spartak Beraj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 184,800 |
| Amount | 184,800 lekë |
| Invoice description | PAISJE TEKNIKE PER NDERMARJEN E PASTRIMIT FIER FAT 52 DT 09/12/2022 |