| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 16910140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1014054 / PARABURGIMI IEVP / TDO 0707/ RIPARIME AUTOMJETE FAT 63 DT 11.11.2024 |