| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 35110050682025 |
| 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 638,000 |
| Amount | 638,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / TRANSPORT DHEU ME AUTO DERI NE 5KLM FATURE NR 165 DT 30.12.2025 KONT 49/7 DT 25.03.2025 |