| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4610140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | GRAMOZ NIMANI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1014054/PARABURGIMI/ SHPENZIME TRANSP UB.DT.04.03.2026 FAT.NR 23/2026 DT.10.03.2026 FH.NR 05 DT.10.03.2026 |