| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 18421110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,500 |
| Amount | 119,500 lekë |
| Invoice description | ORENDI ZYRE PER NDERMARJA E PASTRIMIT B.FIER FAT 25 DT 27/12/2024 |