| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4821110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 87,327 |
| Amount | 87,327 lekë |
| Invoice description | RIPARIM GOMASH PER NDERMARJA E PASTRIMIT B. FIER FAT 6 DT 04/04/2025 |