| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 16021110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 833,720 |
| Amount | 833,720 lekë |
| Invoice description | BULDOZER ME QERA PER NDERMARJA E PASTRIMIT B.FIER FAT 2416 DT 30/09/2025 |