| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 13421110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 667,778 |
| Amount | 667,778 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Fier, Marje mjet Bulldazer me qera,kontrata nr.87 dt.06.02.2024, situacion punimesh, Fatura, nr.2319 dt.30.09.2024 |