| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 2921110082025 |
| 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 | SHERBIM DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 4 DT 05/03/2025 |