| Executed | 29.02.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 3021110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Amarildo Panda |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 266,400 |
| Amount | 266,400 lekë |
| Invoice description | MIRMBAJTJE DHE RIPARIM I MJETEVE TE TRANSPORTIT ND. E PASTRIMIT B. FIER FAT 30 DT 15/02/2024 |