| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 7121110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | KREDI E PASHLYER ALTIN MARKO KOLA NDERMARJA NE PASTRIMIT B.FIER |