| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1821110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 666,976 |
| Amount | 666,976 lekë |
| Invoice description | BULDOZER ME QERA NDERMARJA E PASTRIMIT B.FIER FAT 186 DT 31/01/2025 |