| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 10210140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 38,160 |
| Amount | 38,160 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 52 DT 28.7.2025 |