| Executed | 06.05.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 472111008205 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 553,766 |
| Amount | 553,766 lekë |
| Invoice description | BULDOZER ME QERA NDERMARJA E PASTRIMIT B.FIER FAT 610 DT 01/04/2025 |