| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 12921110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 92,727 |
| Amount | 92,727 lekë |
| Invoice description | RIPARIM MJETE TRANSPORTI NDERMARJA E PASTRIMIT B.FIER FAT 26 DT 03/09/2025 |