| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 18221110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 861,511 |
| Amount | 861,511 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Fier, Marje me qira buldazier. kontrata nr.8 dt.06.01.2025, situacion punimesh dt.30.10.2025, fatura nr.2845 dt.03.11.2025 |