| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 10310140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 51 DT 28.07.2025 |