| Executed | 04.04.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 1721110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 296,400 |
| Amount | 296,400 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 3 dt 10.2.2022,fo dt 11.2.2022,njf dt 11.2.2022,rp ,amd dt 2.3.2022,fd 4,fh 8 dt 2.3.2022 |