| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 21710050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | UDHA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,855,283 |
| Amount | 1,855,283 lekë |
| Invoice description | FAT 61 PUNIME MIRMBAJTJE KU KLOS DR UJITJES DHE KULLIMIT DURRES |