| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 10321110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 75,191 |
| Amount | 75,191 lekë |
| Invoice description | RIPARIM GOMASH PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 25 DT 18/07/2024 |