| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6621110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 210,840 |
| Amount | 210,840 lekë |
| Invoice description | MIRMBAJTJE DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 499 DT 27/04/2026 |