| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 20321110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,640 |
| Amount | 95,640 lekë |
| Invoice description | SHERBIM I MJETEVE TE TRANSPORTIT NDERMARJA E PASTRIMIT B. FIER FAT 2994 DT 12/12/2025 |