| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2821110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,137,344 |
| Amount | 2,137,344 lekë |
| Invoice description | Blerje kontenier per Ndermarja e Pastrimit dhe Higjienes Bashkia Fier fat 100 dt 19/01/2026 |