| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6721110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 162,600 |
| Amount | 162,600 lekë |
| Invoice description | MIRMBAJTJE DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 500 DT 27/04/2026 |