| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 16121110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,790 |
| Amount | 55,790 lekë |
| Invoice description | LARJE GRASATIM I MJETEVE TE TRANSPORTIT PER NDERMARJA E PASTRIMIT B.FIER FAT 2468 DT 07/10/2025 |