| Executed | 19.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 771110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Amarildo Panda |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 805,200 |
| Amount | 805,200 lekë |
| Invoice description | Ndermarrja e Pastrimit Fier 2111008 mirembajtje mjetesh up.24.11.2023 kontr fat.106 fh.18 pvmd. certif. |