| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 13321110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,805 |
| Amount | 51,805 lekë |
| Invoice description | SHERBIM MJETESH NDERMATJA E PASTRIMIT B.FIER FAT 2246 DT 10/09/2025 |