| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 7821110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Vojsava Çera |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 718,390 |
| Amount | 718,390 lekë |
| Invoice description | Nd e Pastimit 2111008, up 21 dt 6.7.2022,fo dt 7.7.2022,njf dt 7.7.2022,rp dt 7.6.2022,fd 21,amd dt 18.7.2022,fh 31 |