| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 8521110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 176,601 |
| Amount | 176,601 lekë |
| Invoice description | ANTIDOD PER ND. E PASTRIMIT GJELBERIMIT B. FIER FAT 2017 DT 17/06/2025 |