| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 16221110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | N U H A J |
| Branch | — |
| Category | Shpenzime te tjera transporti 134,880 |
| Amount | 134,880 Albanian lekë |
| Invoice description | Ndermarja e Pastrimi dhe Higjenes Fier riparim mjetesh up.02.02.2026 kontr. fat.1559/2026 sit.pvmd |