| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 8410140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Luan Spahija |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ MIREMBAJTJE FAT 62 DT 28.05.2025 |