| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 15421110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Amarildo Panda |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 156,360 |
| Amount | 156,360 lekë |
| Invoice description | SHERBIM PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 279 DT 20/12/2023 |