| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4921110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 80,433 |
| Amount | 80,433 lekë |
| Invoice description | Riparim gomash Ndermarja e Pastrimit dhe Higjienes B.Fier fat 7 dt 02/04/2026 |