| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 18321110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 91,527 |
| Amount | 91,527 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Fier, Sherbime riparim gomash te mjeteve te transportit. kontrata nr.89 dt.28.01.2025, situacion punimesh dt.31.10.2025, fatura nr.34 dt.19.11.2025 |