| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 3721110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FREDI TOPI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,200 |
| Amount | 118,200 lekë |
| Invoice description | RIPARIM I MAKINERIS GRIRESE PER NDERMARJA E PASTRIMIT B. FIER FAT 134 DT 21/02/2024 |