| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 1052111008202026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 903,803 |
| Amount | 903,803 lekë |
| Invoice description | Buldozer me qera Ndermarja e Pastrimit dhe Higjienes B.fier fat 1058 dt 31/05/2026 |