| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 15910140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORTI FAT 106 DT 04.11.2025 |