| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 8321110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Albsig |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 637,734 |
| Amount | 637,734 lekë |
| Invoice description | SIGURACION PER MJETET E TRANSPORTITPER ND. E PASTRIMIT B.FIER FAT 104885 DT 13/06/2025 |