| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 6321110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 57,000 |
| Amount | 57,000 Albanian lekë |
| Invoice description | Ndermarrja e Pastrimit Fier 2111018 riparim mjete tyransporti up.21.01.2025 kontr. fat.10 sit.pvmd |