| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 12121110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 50,924 |
| Amount | 50,924 Albanian lekë |
| Invoice description | SHERBIM MJETESH NDERMARJA E PASTRIMIT B.FIER FAT 24 DT 14/08/2025 |