| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 9721110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,805 |
| Amount | 51,805 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Gjelberimit mjeteve te transportit, kontrata nr.283 dt.02.05.2025 Situacion punimesh dt.30.06.2025, Fatura nr.1226. dt.03.07.2025 |