| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 16510051212025 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | KADIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1005121 / AKU DURRES SHPENZIME PER MIREMBAJTJEN E NJETEVE TRANSPORTIT UP 6 DT 6.11.2025 LIK FAT 7119 |