| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 6421110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | GOMA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 130,800 |
| Amount | 130,800 lekë |
| Invoice description | GOMA PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 985 DT 05/06/2025 |