| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 10121110222026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Q.SINAJ |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,960 |
| Amount | 57,960 Albanian lekë |
| Invoice description | Larje grasatim i mjeteve te trsp Ndermarja a Pastrimit dhe Higjienes B.Fier fat 1099 dt 10/06/2026 |