| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 5921110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Suela Hoxhaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 592,800 |
| Amount | 592,800 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 13 dt 17.5.2022,njf dt 18.5.2022,rp,fd nr 11,amd,fh nr 24 |