| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 3021110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 778,139 |
| Amount | 778,139 lekë |
| Invoice description | BULDOZER ME QERAJANAR 2025 NDERMARJA E PASTRIMIT B.FIER FAT 429 DT 28/02/2025 |