| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 20821110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 89,727 |
| Amount | 89,727 lekë |
| Invoice description | SHERBIME PER NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 38 DT 30/12/2025 |