| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 13821110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | TETEA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 175,920 |
| Amount | 175,920 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 34 dt 22.10.2020,fo 23.10.2020,fd 6,seri 92060806,amd dt 9.11.2020,fh 64 dt 9.11.2020 |