| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 51211100820205 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 291,600 |
| Amount | 291,600 lekë |
| Invoice description | RIPARIM AUTOVETURE PER NDERRMARJEN E PASTRIMIT B.FIER FAT 323 DT 10/04/2025 |