| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 17421110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 135,600 |
| Amount | 135,600 Albanian lekë |
| Invoice description | Sherbim dhe riparim i mjeteve kamiona Ndermarja e Pastrimit dhe Higjienes B.Fier fat 985 dt 04/09/2026 |