| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 9821110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 833,720 |
| Amount | 833,720 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Gjelberimit Marrje me qera te mjeti Bulldazier, kontrata nr.8 dt.06.01.2025 Situacion punimesh dt.30.06.2025, Fatura nr.1225. dt.03.07.2025 |