| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 19421110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ARTEO 2018 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,649,760 |
| Amount | 1,649,760 lekë |
| Invoice description | KONTENIER PER NDERMARJA E PASTRIMIT B.FIER FAT 79 DT 27/11/2025 |