| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 30810050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | PRO GREEN |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 575,654 |
| Amount | 575,654 lekë |
| Invoice description | FAT 15 PUNIME VEPRA ARTI DR UJITJES DHE KULLIMIT DURRES |