| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 6721110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 82,285 |
| Amount | 82,285 lekë |
| Invoice description | Ndermarrja e Pastrimit Fier 2111008 sherb mjet transp up.30.01.2024 fto kontr fat.20 |