| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 20221110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 167,477 |
| Amount | 167,477 Albanian lekë |
| Invoice description | ANTIDOD PER NDERMARJA E PASTRIMIT B.FIER FAT 3591 DT 15/12/2025 |