| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 8221110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,940 |
| Amount | 15,940 lekë |
| Invoice description | LARJE GRASATIM I MJETEVE TE TRANSPORTIT ND. E PASTRIMIT B.FIER FAT 934 DT 03/06/2025 |