| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7421110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 279,840 |
| Amount | 279,840 lekë |
| Invoice description | RIPARIM MJETESH PER NDERMARJA E PASTRIMIT B.FIER FAT 528 DT 05/06/2025 |