| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 17821110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 90,096 |
| Amount | 90,096 lekë |
| Invoice description | SHERBIME PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 44 DT 30/11/2024 |