| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4010140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ SHPZ TRANSPORT FAT 13 DT 05.03.2025 |