| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 1442111008202 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 139,200 |
| Amount | 139,200 lekë |
| Invoice description | SHERBIM I MJETEVE NDERMARJA E APSTRIMIT B.FIER FAT 859 DT 19/09/2025 |