| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 11021110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 85,705 |
| Amount | 85,705 lekë |
| Invoice description | RIPARIME GOMASH PER NDERMARJA E PASTRIMIT B. FIER FAT 28 DT 21/08/2024 |