| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 1232111008202 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,775 |
| Amount | 59,775 lekë |
| Invoice description | SHERBIM MJETESH NDERMARJA E PASTRIMIT B.FIER FAT 1196 DT26/08/2025 |