| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 10021110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BLINFIRE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Gjelberimit Te tjera materiale dhe sherbime kontrata nr.380 dt.17.07.2025 F-H nr.35. dt.17.07.2025, Fatura nr.380. dt.17.07.2025 |