| Executed | 11.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 7521110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 151,800 |
| Amount | 151,800 lekë |
| Invoice description | MIRMBAJTJE DHE RIPARIM MJETESH NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 529 DT 05/06/2025 |