| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 9210050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 552,000 |
| Amount | 552,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / UP NR 22 DT 24.04.2025SHERBIM NE MJETE TRANSPORTI, FAT NR 23 DT 13.05.2025 |