| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 18121110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 74,000 |
| Amount | 74,000 lekë |
| Invoice description | SHERBIM DHE RIPARIME MJETESH OER NDERMARJA E PASTRIMIT BN.FIER FAT 51 DT 27/12/2024 |