| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2921110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 55,560 |
| Amount | 55,560 lekë |
| Invoice description | Sherbim riparim gomash Ndermarja e Pastrimit dhe Higjienes Bashkia Fier fat 05 dt 04/03/2026 |