| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 9421110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 81,645 |
| Amount | 81,645 Albanian lekë |
| Invoice description | RIPARIM GOMASH PER NDERMARJA E PASTRIMIT BASHKIA FIER FAT 23/2024 DT 20/06/2024 |