| Executed | 20.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 6021110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 813,721 |
| Amount | 813,721 lekë |
| Invoice description | BULDOZER ME QERA PRILL 2025 NDERMARJA E PASTRIMIT B.FIER FAT 82 DT 21/03/2025 |