| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 9621110222026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 32,280 |
| Amount | 32,280 lekë |
| Invoice description | Sherbime dhe riparim gomash Ndermarja a Pastrimit dhe Higjienes B.Fier fat 8 dt 13/05//2026 |