| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 19210140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORT FAT 116 DT 15.12.2025 |