| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 32510050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | TechnoLux |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PJESE KEMBIMI FATURE NR 111 DT 22.12.2025 |