| Executed | 16.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 4721110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 327,745 |
| Amount | 327,745 lekë |
| Invoice description | BULDOZER ME QERA NDERMARJA E PASTRIMIT B.FIER FAT 610 DT 01/04/2025 |