| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 192111008202 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,220 |
| Amount | 37,220 lekë |
| Invoice description | LARJE GRASATIM MJET TRANSPORTI NDERMARJA E PASTRIMIT B.FIER FAT 2795 DT 20/11/2025 |