| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 19710140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ TDO 0707/ MAT GAZERMIMI FAT 106 DT 31.12.2024 |