| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6321110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,280 |
| Amount | 56,280 lekë |
| Invoice description | SHERBIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 794 DT 16/04/2026 |