| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 28910050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | XHEKA GROUP SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIPARIM I MOTORRIT TE EKSAvatorit FATUR NR 37 DT 02.12.2025 |