| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2521110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 553,944 |
| Amount | 553,944 lekë |
| Invoice description | BULDOZER ME QERA JANAR 2026 NDERMARJA E PASTRIMIT DHE HIGJIENES B.FIER FAT 223 DT 02/02/2026 |