| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 7921110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 861,511 |
| Amount | 861,511 lekë |
| Invoice description | BULDOZER ME QERA NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 916 DT 02/06/2025 |