| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1721110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,400 |
| Amount | 47,400 lekë |
| Invoice description | SHERBIM DHE RIPARIM TE MJETEVE KAMIONA DERI 3.5 TON |