| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4421110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Alpest |
| Branch | Fier |
| Category | Blerje dokumentacioni 112,340 |
| Amount | 112,340 lekë |
| Invoice description | RONTEDICITE NDERMARJA E PASTRIM GJELBERIMIR B.FIER FAT19 DT 18/03/2025 |