| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 20021110082025 |
| 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 GOMASH PER NDERMARJA E PASTRIMIT B.FIER FAT 36 DT 09/12/2025 |