| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4521110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Besjana Likaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | VENDSTREHIM PER ROJE NDERMARJA E PASTRIM GJELBERIMIR B.FIER FAT 4 DT 18/03/2025 |