| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3021110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,920 |
| Amount | 49,920 lekë |
| Invoice description | Sherbim grasatim i mjeteve Ndermarja e Pastrimit dhe Higjienes Bashkia Fier fat 513 dt 09/03/2026 |