| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 8021110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | NATASHA VASKA |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | VEGLA PUNE NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 18 DT 02/06/2025 |