| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 20121110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 833,720 |
| Amount | 833,720 lekë |
| Invoice description | MJET BULDOZER PER NDERMARJA E PASTRIMIT B.FIER FAT 2894 DT 04/12/2025 |