| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 9721110222026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 28,924 |
| Amount | 28,924 lekë |
| Invoice description | Sherbime dhe riparim gomash Ndermarja a Pastrimit dhe Higjienes B.Fier fat 12 dt 11/06//2026 |