| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 21021110082025 |
| 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 | LARJE DRASATIM I MJETEVE PER NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 3247 DT 30/12/2025 |