| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 31010050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | T J Construction |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / TRANSPORT DHEU ME AUTO DERI NE 5KM FATURE NR 143 DT 31.10.2025 |