| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 9921110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | PELLUMB ARAPI |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 84,327 |
| Amount | 84,327 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Gjelberimit Sherbim riparim gomash te mjeteve te transportit kontrata nr.89 dt.28.01.2025 Situacion punimesh dt.30.06.2025, Fatura nr.13. dt.10.07.2025 |