| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 16221110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 84,545 |
| Amount | 84,545 lekë |
| Invoice description | SHERBIM I MJETEVE TE TRANSPORTIT PER NDERMARJA E PASTRIMIT B.FIER FAT 28 DT 07/10/2025 |