| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7321110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 84,807 |
| Amount | 84,807 lekë |
| Invoice description | RIPARIM GOMASH PER NDERMARJA E PASTRIMIT B.FIER FAT 11 DT 03/06/2025 |