| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 14721110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Amarildo Panda |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 458,640 |
| Amount | 458,640 lekë |
| Invoice description | RIPARIM I MJETEVE TE TRANSPORTIT MBI 3 TON NDERMARJA E PASTRIMIT B. FIER FAT 190 DT 23/10/2024 |