| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5021110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Bajro Bros |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 419,503 |
| Amount | 419,503 lekë |
| Invoice description | Rrota per kontenier Ndermarja e Pastrimit dhe Higjienes B.Fier fat 9 dt 11/03/2026 |